Senior FP&A Consultant
4 days ago
About Ocado Group
Ocado Group is an equal opportunities employer, committed to treating all potential employees 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.
About Us
Our teams work together to put the world's retailers online using the cloud, robotics, AI, and IoT. We provide services to partner clients globally via our innovative advanced robotics technology, known as the Ocado Smart Platform ('OSP'), which drives our highly automated, multi-million pound Customer Fulfilment Centres (CFCs). In our CFCs, along with the proprietary software applications, we operate a world-class online grocery business that automates the single pick of products, ready for your online delivery.
About the Role
We are seeking a qualified Senior FP&A Analyst to join our team on a 6-month contract, with the opportunity to make a real impact on our business performance. In this role, you will be responsible for delivering high-quality reporting and insights that drive business change and support informed decision-making at the highest levels. With a focus on both internal and external stakeholders, you'll play a key role in supporting Ocado Group through its year-end reporting processes.
Key Responsibilities
- Support 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
About You
We're looking for someone with over 4 years' experience in a Finance-based role, relevant accounting qualifications, or equivalent experience. You should have high levels of resilience and positivity and exceptional attention to detail. A willingness to take a hands-on approach to solving business problems is essential.
What We Offer You
Our employee benefits are designed to support your well-being. We offer 30 days 'working from anywhere in the world' policy, wellbeing support, 25 days annual leave, a pension scheme, private medical insurance, income protection, life assurance, paid caregiver leave, a train ticket loan, a cycle to work scheme, free shuttle buses, and the opportunity to participate in Sharesave and Buy as You Earn share schemes.
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