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Finance Analyst
2 months ago
We are seeking a highly skilled Finance Analyst to join our Solutions commercial finance team at Ocado Logistics. This is a varied finance role that will support the Solutions finance team in providing financial analysis and insights to drive business growth.
In this role, you will be responsible for supporting scenario analysis, profitability modelling, and forecasting relating to our Solutions partners. You will also lead on the Solutions team costs, including budgeting, forecasting, and reporting of actual performance.
As a Finance Analyst, you will work closely with the commercial teams who partner with our UK and International partners, as well as your finance colleagues. You will be expected to develop an excellent understanding of our Solutions partners, including detailed knowledge of the partner contracts with a particular focus on fees and revenue recognition.
Key Responsibilities
- Develop and maintain financial models and forecasts to support business decisions
- Provide financial analysis and insights to drive business growth and improve profitability
- Lead on the Solutions team costs, including budgeting, forecasting, and reporting of actual performance
- Support the wider Solutions finance team with modelling and analysis across Solutions partners
- Prepare and ensure effective/ value adding inputs into periodic reports
- Calculate monthly fees to invoice our partners
- Business partnering - building effective working relationships with key Solutions stakeholders
- Continuous improvement - improving consistency and standardisation of processes and activities
- Support half year and year end audit queries
- Ensure financial controls are effectively performed
- Ad-hoc analysis
Requirements
- Qualified Accountant with a strong foundation in financial modelling, budgeting, and forecasting
- Experience of reporting period management accounts, analysis, and providing insightful commentary
- Proficient in advanced Google Sheets and Excel functionalities
- Demonstrated ability to prioritise tasks and maintain flexibility in response to changing priorities
- Strong commercial and financial acumen, with a proven track record of driving results
- Exceptional drive, resilience, and persistence
- Strong analytical and problem-solving skills, with the ability to dive deep into details to identify key performance drivers
- Excellent communication skills, with the ability to convey complex information clearly and effectively
- Proven ability to build and maintain trusted partnerships
- Effective team player with experience working in cross-functional teams
- Prior experience in warehouse and logistics operations, and/or online grocery or general merchandise businesses is highly desirable
What We Offer
- 30 days 'working from anywhere in the world' policy
- 22 weeks paid primary carer leave
- Wellbeing support through dedicated apps and an Employee Assistance Programme
- 25 days annual leave, rising to 27 days after 5 years service (plus optional holiday purchase)
- Pension scheme (various options available including employer contribution matching up to 7%)
- Generous Private Medical Insurance (within the first month of joining)
- Income Protection (can be up to 50% of salary for 3 years) and Life Assurance (3 x annual salary)
- 22 weeks paid maternity leave and 6 weeks paid paternity leave (once relevant service requirements complete)
- Train Ticket loan (interest-free)
- Cycle to Work Scheme
- Free shuttle bus to and from Hatfield Train Station to the Hatfield offices
- Free shuttle bus to and from Welwyn Garden City Train Station to the Welwyn Garden City offices
- Opportunity to participate in Sharesave and Buy as You Earn share schemes
- 15% discount on and free delivery for all employees
