Financial Planning and Analysis Specialist
5 days ago
Ocado Group is a dynamic and forward-thinking company that's constantly innovating and pushing boundaries. As a Senior FP&A Analyst, you'll have the opportunity to make a real impact on our business performance and contribute to our continued success.
We're looking for a qualified and experienced individual to join our team on a 6-month contract. In this role, you'll be responsible for delivering high-quality reporting and insights that drive business change and support external stakeholders, including investors and analysts.
About the Job- Salary: £65,000 - £80,000 per annum, depending on experience
- Benefits: 30 days 'working from anywhere in the world' policy, wellbeing support, pension scheme, and more
- Accountabilities:
- Supporting the delivery of the period-end review by owning the relevant Group accounts
- Support segmental reporting of the Group
- Liaise with and review each segment's performance, including our Joint Venture, Ocado Retail
- Own various internal and external FP&A reporting required to drive business performance and support external stakeholders, including our investors and analysts
- Produce analysis and investor-ready content to support Investor Relations through year-end
- Produce analysis to understand revenue and cost, as required, across the P&L and cash flow
- Review and interpret the balance sheet to evaluate movements and provide appropriate commercial analysis
- Other relevant FP&A tasks, as required
- Over 4 years' experience in a Finance based role
- Experience in Commercial Finance, Group Finance, FP&A or Practice will be relevant
- High levels of resilience and positivity and exceptional attention to detail
- Willing to take a hands-on approach to solving business problems
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