Financial Planning Analyst

4 weeks ago

Staverton, United Kingdom Ontic Full time

Financial Planning and Analysis Role

About the Role

We are seeking a highly skilled Financial Planning and Analysis professional to join our team at Ontic. As a key member of our Finance function, you will play a critical role in supporting our 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. This will involve ensuring the integrity and reliability of monthly financial outputs from the FP&A team. You will also provide timely and accurate month-end information to enable our senior management and wider business to understand key performance drivers.

You will prepare and attend weekly flash forecast meetings to assess Ontic's current financial performance. Additionally, you will attend operational walkaround meetings to assess where finance can assist the business further. You will work closely with our Customer Programme Managers to understand the financial performance of their Value Stream, aiding their decision-making process.

Requirements

You will have previous experience in a similar role, with experience of complex financial models and analysis of large data sets. You will be Part Qualified or studying towards an accountancy qualification such as ACCA, CIMA, or equivalent professional qualification. Advanced Excel skills, including Lookups and Pivot Tables, are also essential.

What We Offer

Ontic is a rapidly expanding business, bringing plenty of challenges and opportunities to our Finance function. You will need to be comfortable working at pace and adapting quickly to changes. You will also need to be happy to work with multiple software systems and processes while we work towards improving internal processes.

We offer a competitive salary and benefits package, including access to mental health support, professional financial advice, and a range of discounts from well-known retailers. We are committed to employee development and growth, offering opportunities for you to develop and progress in your career.

Benefits Overview

Our benefits package includes:

  • Competitive salary
  • Access to mental health support
  • Professional financial advice
  • Range of discounts from well-known retailers
  • Opportunities for career development and growth

We are a fast-paced business with ambitious growth plans. If you are dedicated, enthusiastic, and always seeking ways to improve, you will enjoy a career with us.

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