Financial Planning Analyst

2 weeks ago

Staverton, United Kingdom Ontic Full time
Financial Planning and Analysis Role at Ontic

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 join our team based at our Head Office in Staverton, Gloucestershire.

Key Responsibilities:

  • Control of core financial operational processes to ensure the integrity and reliability of monthly financial outputs from the FP&A team.
  • Provide timely and accurate month-end information to enable senior management and the wider business to understand key performance drivers.
  • Prepare and attend weekly flash forecast meetings to assess Ontic's current financial performance.
  • Attend operational walkaround meetings to assess where finance can assist the business further.
  • Work closely with Customer Programme Managers to understand the financial performance of their Value Stream to aid their decision-making process.
  • Support the accurate maintenance and analysis of Balance Sheet, Profit and Loss, cash flows, and other reports to summarize the current and projected financial performance.

Requirements:

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

Benefits:

  • Competitive salaries and benefits packages to support your work-life balance.
  • Access to mental health support, professional financial advice, and access to a range of discounts from well-known retailers.
  • Opportunities for development and growth within a fast-paced business with ambitious growth plans.

Ontic is an employee-centric company focused on development and growth. If you are dedicated, enthusiastic, and always seeking ways to improve, you will enjoy a career with us.

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