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Financial Planning and Analysis Specialist

1 month ago

Staverton, United Kingdom Ontic Full time

Ontic, a leading provider of Extended Life Solutions for OEM legacy and non-core products, is seeking a Financial Planning and Analysis Specialist to support its 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 senior management and the wider business to understand key performance drivers.

You'll prepare and attend weekly flash forecast meetings to assess Ontic's current financial performance, and attend operational walkaround meetings to assess where finance can assist the business further.

You'll work closely with Customer Programme Managers to understand the financial performance of their Value Stream to aid their decision-making process.

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, including Lookups, Pivot Tables, etc.

Benefits:

Ontic offers a competitive salary and benefits package, including access to mental health support, professional financial advice, and a range of discounts from well-known retailers.

As a rapidly expanding business, Ontic offers plenty of challenges and opportunities for career development and growth.