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Financial Planning Analyst
2 months ago
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 business growth and success.
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. In addition, 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 and provide analysis to support 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. You will need Advanced Excel Skills, including Lookups, Pivot Tables, and other advanced functions.
What We Offer
Ontic is a rapidly expanding business that offers a range of benefits to support your work-life balance. These include a competitive salary, pension scheme, free parking, and access to mental health support, professional financial advice, and a range of discounts from well-known retailers. We are committed to employee development and offer opportunities for growth and career progression.
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