Financial Planning Analyst

4 weeks ago

Staverton, United Kingdom Ontic Full time

Financial Planning and Analysis Role

About the Job

Ontic, a leading provider of 'Extended Life Solutions' for Original Equipment Manufacturer (OEM) legacy and non-core products, is seeking a skilled Financial Planning and Analysis (FP&A) professional to support our continued success and ambitious growth plans.

Key Responsibilities

You will be responsible for the control of core financial operational processes, including revenue, cost of sales, and royalties, to ensure the integrity and reliability of monthly financial outputs from the FP&A team. You'll provide timely and accurate month-end information to enable our senior management and wider business to understand key performance drivers.

You'll prepare and attend weekly flash forecast meetings to assess Ontic's current financial performance, in addition to attending operational walkaround meetings to assess where finance can assist the business further. You'll work closely with our Customer Programme Managers to understand the financial performance of their Value Stream to aid their decision-making process. In addition, you'll support the accurate maintenance and analysis of Balance Sheets, Profit and Loss statements, cash flows, and other reports to summarize the current and projected financial performance.

Requirements

You'll have previous experience in a role of a similar nature, with experience of complex financial models and analysis of large data sets. You'll be Part Qualified or studying towards an accountancy qualification such as ACCA, CIMA, or equivalent professional qualification. You'll need Advanced Excel Skills to include Lookups, Pivot Tables, etc.

Ontic is a rapidly expanding business, which brings plenty of challenges and opportunities to our Finance function. Therefore, you'll need to be comfortable working at pace and adapting quickly to changes, and happy to work with multiple software systems and processes while we work towards improving internal processes.

Benefits

Ontic monitors the market to ensure competitive salaries and benefits packages to support your work-life balance. Beyond the standard 26 days' holiday with the option to buy more, a pension scheme, and free parking, you'll also be provided with access to mental health support, professional financial advice, and access to a range of discounts from well-known retailers.

Financial benefits are only the start of a career with Ontic, being employee-centric and focused on development, there are lots of opportunities for you to develop and grow.

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