Financial Analyst
3 days ago
About the Role
We are seeking a highly skilled Financial Analyst to join our Commercial Technology Finance Team at Ocado Group. As a key member of the team, you will be responsible for supporting the management and strategic planning of software and hardware streams, providing valuable analysis and reporting to drive business decisions.
Key Responsibilities
- Develop and maintain cost models aligned with operational and business metrics
- Own and develop the forecast model for cloud costs, ensuring accurate predictions and informed decision-making
- Support Ocado Technology in understanding the core drivers of cloud costs across various formats
- Deliver the planning, budgeting, and forecasting process, identifying risks and opportunities for improvement
- Prepare and develop management information, insights, and ad-hoc analysis to support performance tracking, cost control, and decision-making
- Support capital spend approval requests, ensuring appropriate process and preparing relevant models to inform decisions
- Identify and implement improvements to business processes and financial controls to increase efficiency and ensure accurate cost recording
- Communicate management information to various stakeholders across Ocado Technology and Finance
- Ensure the application of financial standards, compliance processes, and controls in business areas
About You
- Qualified CIMA/ACCA accountant or equivalent
- Experience in reporting, period management, analysis, and commentary
- Experience in budgeting and forecasting
- Strong business partnering and matrix structure experience
- Advanced Excel skills, with Oracle experience an added advantage
- Proven collaboration and passion for value-added and continuous improvements
What We Offer
Ocado Group provides a comprehensive benefits package, including:
- 30 days 'working from anywhere in the world' policy
- Wellbeing support through dedicated apps and an Employee Assistance Programme
- 25 days annual leave, rising to 27 days after 5 years service (plus optional holiday purchase)
- Pension scheme with employer contribution matching up to 7%
- Generous Private Medical Insurance
- Income Protection and Life Assurance
- 22 weeks paid maternity leave and 6 weeks paid paternity leave
- Train Ticket loan and Cycle to Work Scheme
- Free shuttle bus to and from Hatfield and Welwyn Garden City train stations
- Opportunity to participate in Sharesave and Buy as You Earn share schemes
- 15% discount on Ocado
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