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Financial Planning Analyst
2 months ago
Ontic, a leading provider of Extended Life Solutions for Original Equipment Manufacturer (OEM) legacy and non-core products, is seeking a Financial Planning Analyst to support our continued success and ambitious growth plans.
Key Responsibilities- Control core financial operational processes, including revenue, cost of sales, and royalties, to ensure the integrity and reliability of monthly financial outputs.
- 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.
- Support the accurate maintenance and analysis of Balance Sheets, Profit and Loss statements, cash flows, and other reports to summarize current and projected financial performance.
- Previous experience in a similar role, 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, including Lookups, Pivot Tables, etc.
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.
