Financial Analyst

3 weeks ago

Hatfield, Hertfordshire, United Kingdom Ocado Logistics Full time
Job Title: Financial Analyst

Location: Hatfield; Hybrid (At least 2 days in the office)

We are seeking a Financial Analyst for a high-profile role in Logistics Finance, supporting one of our external retailers. This position offers a blend of financial planning, including budgeting, forecasting, and month-end reporting, to produce insightful reports for the retailer's finance team.

About the Role:

Ocado has established a world-leading grocery platform in the UK and has expanded to serve retailers globally. Since 2019, Ocado has partnered with Ocado Retail to enhance their online business in the UK, supporting both Customer Fulfilment Centres (CFC) and in-store fulfilment.

Key responsibilities include:

  • Supporting the annual budget and forecast process, acting as the liaison between the Accounting team and the Retailer, and preparing financial information for retailer submissions.
  • Preparing periodic reports by producing journals, reviewing cost allocations, and providing management information.
  • Delivering clear and insightful commentary on financial and operational performance metrics.
  • Building strong relationships with key stakeholders, including Accounting, to ensure effective collaboration and strong business results.
  • Reviewing and supporting capital spend approval requests, ensuring proper controls are in place, and driving improvements in business processes and financial controls.

About You:

Essential skills and experience:

  • Newly Qualified CIMA / ACA/ ACCA accountant, or qualified by experience
  • Demonstrable knowledge of finance accounting procedures and controls
  • Experience of running a month end process (invoices, accruals, prepayments), balance sheet reconciliations
  • Strong Excel skills, with attention to detail and accuracy in handling large datasets.
  • Excellent time management and communication skills, with the ability to clearly articulate financial data.

Desirable skills:

  • Minimum 2:2 degree with a strong academic record.
  • Experience in managing period accounts, budgeting, and forecasting.
  • Familiarity with accounting systems like Oracle or Hyperion.
  • Personable, flexible, and proactive, with strong analytical and problem-solving abilities, and the capability to manage change effectively.

What do you get in return?

At Ocado Logistics, we offer competitive salaries and so much more:

  • Up to 7% matched pension contributions after three months of service
  • Company shop offering discounts of up to 70% on groceries from leading brands and major retailers
  • Employer-funded medical insurance after three months of service & enhanced digital GP service for you and your dependents
  • Tools for your health and wellbeing including a network of Wellbeing Champions
  • High street shopping and restaurant discounts including 15% off Ocado.com

We know that life outside of work is important to you, so we have a range of policies in place including the option to buy additional holidays

If you want to become a career contender, there's plenty of opportunity for progression, as 87% of our salaried roles are filled by internal colleagues

About Ocado Logistics:

Here at Ocado Logistics, our people, technology and customers work side by side supporting the amazing communities we serve. We're all in it together - not afraid to roll up our sleeves and get stuck in.

Join Ocado Logistics, where there are bags of possibilities.

Ocado Group is an equal opportunities employer and as such makes every effort to ensure that all potential employees are treated fairly and equally, regardless of their sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, or disability or union membership status.

#LI-OL

#LI-HYBRID

#LI-KT1

#LI-DA2

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