Financial Analyst

1 week ago


Hatfield, Hertfordshire, United Kingdom Ocado group Full time

About the Role

Ocado Group is seeking a highly skilled Financial Analyst to join our Commercial Technology Finance Team. As a key member of the team, you will be responsible for supporting the management and strategic planning of software and hardware streams, providing analysis and reporting to drive business decisions.

Key Responsibilities

  • Develop and maintain cost models aligned with operational and business metrics
  • Own and develop the forecast model for cloud costs
  • Support Ocado Technology in understanding the core drivers of cloud costs across all formats offered
  • Deliver the planning, budgeting, and forecasting process, identifying risk and opportunities for your areas of responsibility
  • Prepare and develop management information, insight, and ad hoc analysis to support performance tracking, cost control, and decision-making
  • Support capital spend approval requests, ensuring appropriate process and preparing relevant models to inform decisions
  • Identify and suggest improvements to business processes and financial controls to increase efficiency and ensure accurate cost recording
  • Articulate management information to a wider variety of stakeholders across both Ocado Technology and Finance

About You

  • Qualified CIMA/ACCA accountant or equivalent
  • Experience in reporting, period management, analysis, and commentary
  • Experience in budgeting and forecasting
  • Strong business partnering and matrix structure experience
  • Advanced Excel skills, with Oracle an added advantage
  • Pro collaboration and a genuine passion for value add and continuous improvements

What We Offer

  • 30 days 'working from anywhere in the world' policy
  • 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 Ocado

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