Financial Analyst

3 days ago


Hatfield, Hertfordshire, United Kingdom Ocado group Full time

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

  • Financial Analyst

    3 days ago


    Hatfield, Hertfordshire, United Kingdom Ocado group Full time

    About UsOcado Group is a leading technology-driven e-commerce company that specializes in online grocery retailing and logistics. Our mission is to revolutionize the way people shop for groceries and other essentials.About the RoleWe are seeking a highly skilled Financial Analyst to join our Solutions commercial finance team. As a Financial Analyst, you will...

  • Financial Analyst

    3 days ago


    Hatfield, Hertfordshire, United Kingdom Ocado group Full time

    About UsOcado Group is a leading technology-driven e-commerce company that specializes in online grocery retailing and logistics. Our mission is to revolutionize the way people shop for groceries and other essentials.About the RoleWe are seeking a highly skilled Financial Analyst to join our Solutions commercial finance team. As a Financial Analyst, you will...


  • Hatfield, Hertfordshire, United Kingdom Ocado Retail Ltd Full time

    About the RoleWe are seeking a highly skilled Senior Finance Analyst to join our Reporting and Controls team at Ocado Retail Ltd. As a key member of the team, you will play a crucial role in establishing and implementing financial controls, ensuring the accuracy and reliability of our financial reporting.Key ResponsibilitiesDevelop and maintain financial...


  • Hatfield, Hertfordshire, United Kingdom Ocado Retail Ltd Full time

    About the RoleWe are seeking a highly skilled Senior Finance Analyst to join our Reporting and Controls team at Ocado Retail Ltd. As a key member of the team, you will play a crucial role in establishing and implementing financial controls, ensuring the accuracy and reliability of our financial reporting.Key ResponsibilitiesDevelop and maintain financial...


  • Hatfield, Hertfordshire, United Kingdom Ocado Retail Ltd Full time

    About Ocado Retail Ocado Retail is a leading online grocery retailer, dedicated to providing customers with an exceptional shopping experience through a wide selection of products, competitive pricing, and convenient delivery options. The Role: Senior Financial Controls Analyst Reporting directly to the Finance Manager, you will play a crucial role in...


  • Hatfield, Hertfordshire, United Kingdom Ocado Retail Ltd Full time

    About Ocado Retail Ocado Retail is a leading online grocery retailer, dedicated to providing customers with an exceptional shopping experience through a wide selection of products, competitive pricing, and convenient delivery options. The Role: Senior Financial Controls Analyst Reporting directly to the Finance Manager, you will play a crucial role in...


  • Hatfield, Hertfordshire, United Kingdom Mitsubishi Electric Full time

    About the RoleWe are seeking a highly skilled and experienced Financial Analyst to join our team at Mitsubishi Electric. As a key member of our finance department, you will play a critical role in supporting our business operations and driving financial performance.Key ResponsibilitiesCollaborate with the LES Finance Business Partner to develop and implement...


  • Hatfield, Hertfordshire, United Kingdom Mitsubishi Electric Full time

    About the RoleWe are seeking a highly skilled and experienced Financial Analyst to join our team at Mitsubishi Electric. As a key member of our finance department, you will play a critical role in supporting our business operations and driving financial performance.Key ResponsibilitiesCollaborate with the LES Finance Business Partner to develop and implement...


  • Hatfield, Hertfordshire, United Kingdom Ocado group Full time

    About the RoleWe are seeking a highly skilled Financial Analyst to join our Solutions commercial finance team. This is a varied finance role, which will support the Solutions finance team in providing financial analysis and insights to drive business growth.In this role, you will be responsible for:Supporting scenario analysis, profitability modelling, and...


  • Hatfield, Hertfordshire, United Kingdom Affinity Water Full time

    As a Financial Operations Analyst, you will oversee the daily treasury functions, which encompass cash management, investment strategies, debt oversight, and banking partnerships. Your role will be crucial in delivering precise and timely reporting and analysis of treasury activities, including cash flow forecasting. You should be eager to pursue...

  • Financial Analyst

    4 weeks ago


    Hatfield, Hertfordshire, United Kingdom Ocado Logistics Full time

    Ocado Logistics is committed to equality and diversity, ensuring that all prospective employees are treated fairly and without discrimination based on various factors including gender, ethnicity, age, or disability.About UsAt Ocado Logistics, we are revolutionizing the retail landscape through cutting-edge technology, including cloud computing, robotics,...

  • Financial Analyst

    1 week ago


    Hatfield, Hertfordshire, United Kingdom Ocado group Full time

    About the RoleOcado Group is seeking a highly skilled Financial Analyst to join our Commercial Technology Finance Team. As a key member of the team, you will be responsible for supporting the management and strategic planning of software and hardware streams, providing analysis and reporting to drive business decisions.Key ResponsibilitiesDevelop and...

  • Financial Analyst

    4 weeks ago


    Hatfield, Hertfordshire, United Kingdom Ocado Logistics Full time

    Ocado Logistics is committed to equal opportunity employment, ensuring fair treatment for all potential employees regardless of sex, sexual orientation, marital status, race, color, nationality, ethnic or national origin, religion or belief, age, disability, or union membership status.About UsOur teams are transforming the retail landscape by leveraging...

  • Financial Analyst

    4 weeks ago


    Hatfield, Hertfordshire, United Kingdom Ocado Logistics Full time

    Ocado Logistics is committed to being an equal opportunities employer, ensuring that all potential employees are treated fairly and without discrimination based on sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, disability, or union membership status.About UsOur teams are revolutionizing...


  • Hatfield, Hertfordshire, United Kingdom Mitsubishi Electric Full time

    About Us:We, the Mitsubishi Electric Group, strive to create a better future through innovative technologies and a commitment to excellence. Our mission is to continuously improve and grow, driven by a strong will and passion to make a positive impact.Role Summary:This role is a key member of our finance team, working closely with the LES Finance Business...


  • Hatfield, Hertfordshire, United Kingdom Mitsubishi Electric Full time

    About Us:We, the Mitsubishi Electric Group, strive to create a better future through innovative technologies and a commitment to excellence. Our mission is to continuously improve and grow, driven by a strong will and passion to make a positive impact.Role Summary:This role is a key member of our finance team, working closely with the LES Finance Business...


  • Hatfield, Hertfordshire, United Kingdom Ocado group Full time

    About the RoleOcado Group is an equal opportunities employer and as such makes every effort to ensure that all potential employees are treated fairly and equally, regardless of their sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, or disability or union membership status.Our TeamWe are...


  • Hatfield, Hertfordshire, United Kingdom Mitsubishi Electric Full time

    About Mitsubishi Electric:We are a leading global manufacturer of electrical and electronic products, committed to innovation and sustainability. Our mission is to contribute to a vibrant and sustainable society through technological advancements and creativity.Role Summary:This role is a key member of our finance team, working closely with the LES Finance...


  • Hatfield, Hertfordshire, United Kingdom Mitsubishi Electric Full time

    About Mitsubishi Electric:We are a leading global manufacturer of electrical and electronic products, committed to innovation and sustainability. Our mission is to contribute to a vibrant and sustainable society through technological advancements and creativity.Role Summary:This role is a key member of our finance team, working closely with the LES Finance...


  • Hatfield, Hertfordshire, United Kingdom Computacenter Full time

    About the RoleWe are seeking a highly skilled Business Intelligence Analyst to join our Global Services Backoffice team at Computacenter. As a key member of our team, you will be responsible for producing and managing reports and analysis for one of our largest financial customers.Key ResponsibilitiesDevelop and maintain complex reports and dashboards using...