Senior FP&A Business Analyst
4 weeks ago
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.
This position is ideal for someone with a background in FP&A or from an audit role with some relevant experience outside of practice.
The role has become available due to an internal promotion, and we're looking for someone who can seamlessly step in and contribute to our continued success.
Ocado thrives on innovation, and we're looking for someone ready to embrace change and contribute in a fast-paced, dynamic environment.
The ideal candidate will possess the resilience and adaptability to manage shifting priorities while being fully supported by a collaborative and forward-thinking team.
Key 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
- Relevant accounting qualification, or equivalent experience (e.g. CIMA, ACCA, ACA, CFA)
- High levels of resilience and positivity and exceptional attention to detail
- Willing to take a hands-on approach to solving business problems, never heard saying 'that's not my job'
Our employee benefits are designed for you, we care about people and we've ensured we have a wealth of benefits that focus on your well-being.
We regularly review our benefits to ensure we are supporting our employees appropriately.
- 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 (various options available including employer contribution matching up to 7%)
- Generous Private Medical Insurance (within the first month of joining)
- Income Protection (can be up to 50% of salary for 3 years) and Life Assurance (3 x annual salary)
- 22 weeks paid primary caregiver leave and 6 weeks paid secondary caregiver leave (once relevant service requirements are complete)
- Train Ticket loan (interest-free)
- Cycle to Work Scheme
- Free shuttle bus to and from Hatfield Train Station to the Hatfield offices
- Free shuttle bus to and from Welwyn Garden City Train Station to the Welwyn Garden City offices
- Opportunity to participate in Sharesave and Buy as You Earn share schemes
- 15% discount on Ocado.com and free delivery for all employees (within the first month of joining)
-
Senior FP&A Consultant
3 weeks ago
Hatfield, Hertfordshire, United Kingdom Ocado Group Full timeAbout 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...
-
Senior Finance and Planning Analyst
2 weeks ago
Hatfield, Hertfordshire, United Kingdom Ocado Group Full timeJob OverviewOcado Group is a leading online retailer, putting the world's retailers online using innovative technology. As a Senior FP&A Analyst, you will play a crucial role in driving business performance and supporting informed decision-making at the highest levels.About the RoleThis position has become available due to an internal promotion, and we are...
-
Chief Financial Planning Analyst
1 day ago
Hatfield, Hertfordshire, United Kingdom Ocado group Full timeOcado Group is a leading technology company that revolutionizes the way retailers operate online. As a Senior FP&A Analyst, you will play a key role in driving business performance and supporting informed decision-making at the highest levels.About the RoleThis is an exciting opportunity to join our team on a 6-month contract, with the possibility of making...
-
Senior Finance Analyst
4 weeks ago
Hatfield, Hertfordshire, United Kingdom Ocado Group Full timeAbout UsOcado 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.About the roleThis...
-
Senior Finance Analyst
4 weeks ago
Hatfield, Hertfordshire, United Kingdom Ocado Logistics Full timeAbout UsOcado 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.About the roleThis...
-
Senior Financial Analyst
4 weeks ago
Hatfield, Hertfordshire, United Kingdom Ocado Retail Limited Full timeJob Title: Senior Financial Analyst - OperationsAbout the Role:The Finance Operations team at Ocado Retail Limited are key business partners to the Operations & Supply Chain team, working closely with our partners at Ocado Logistics. We strive to provide best-in-class insight & analysis into operational spend & investments to help drive improved...
-
Senior Data Analyst
3 weeks ago
Hatfield, Hertfordshire, United Kingdom Ocado Retail Ltd Full timeJob Title: Senior Data AnalystJob Summary:We are seeking a Senior Data Analyst to join our team at Ocado Retail Ltd. As a Senior Data Analyst, you will be responsible for analyzing data to inform business decisions and drive growth.Key Responsibilities:* Analyze data to identify trends and insights that inform business decisions* Develop and maintain data...
-
Financial Operations Analyst
4 weeks ago
Hatfield, Hertfordshire, United Kingdom Ocado Retail Ltd Full timeAbout the RoleThe Finance Operations team at Ocado Retail Ltd are key business partners to the Operations & Supply Chain team, working closely with our partners at Ocado Logistics. We strive to provide best-in-class insight & analysis into operational spend & investments to help drive improved profitability.As a Financial Operations Analyst, you will support...
-
Senior Finance Manager
4 weeks ago
Hatfield, Hertfordshire, United Kingdom Ocado Logistics Full timeAbout Ocado LogisticsOcado Logistics 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.About...
-
Finance Director
1 month ago
Hatfield, Hertfordshire, United Kingdom Investigo Full timeJob DescriptionGroup FP&A Manager required for a mid-sized FMCG business undergoing an exciting period of Transformation and Investment.This is a highly visible role and a key part of the finance management team, working with the Financial Director, CFO and Divisional Finance Directors.The Group Financial Planning & Analysis (FP&A) Manager is part of a small...
-
Senior Data Analyst
4 weeks ago
Hatfield, Hertfordshire, United Kingdom Ocado Logistics Full timeAbout the RoleOcado Logistics is a leading player in the UK business, with a network of cutting-edge warehouses, spokes, and offices across the country. Our customer-centric approach is fueled by a passionate team dedicated to delivering an exceptional shopping experience. As a Senior Analyst, you will play a crucial role in driving efficiency, enhancing...
-
Business Analyst
2 days ago
Hatfield, Hertfordshire, United Kingdom Computacenter AG & Co. oHG Full timeJob Description:We are seeking a skilled Business Analyst to join our team at Computacenter. This is an excellent opportunity to make a significant impact on our business.You will be part of a dynamic team focused on implementing new functionality, application upgrades, and process improvements on various technologies. Working with technical teams and...
-
Business Systems Analyst
2 weeks ago
Hatfield, Hertfordshire, United Kingdom COMPUTACENTER (UK) LIMITED Full timeJob DescriptionAbout the roleThe successful candidate will have experience working alongside technical and design teams, with a proven track record of supporting and documenting processes.Key responsibilitiesSupport technical and design teamsDocument processesAssist in process improvementsWorking with usThis is an exciting opportunity to join a leading IT...
-
Senior Oracle Cloud Fusion Analyst
4 weeks ago
Hatfield, Hertfordshire, United Kingdom Ocado Group Full timeAbout the RoleThe Senior Oracle Cloud Fusion Analyst will work closely with the Financial Systems Team to provide frontline support, including the resolution of support issues in Oracle Fusion, involvement in change requests, and assistance with new projects and deliverables. This role requires maintaining the integrity of financial information and...
-
Senior IT Systems Analyst
2 weeks ago
Hatfield, Hertfordshire, United Kingdom Computacenter AG & Co. oHG Full timeJob DescriptionWe are looking for an experienced Senior IT Systems Analyst to join our Group Information Services team at Computacenter. As a key member of our Agile team, you will be responsible for delivering high-quality business solutions and leading cross-functional teams in a dynamic environment.Key Responsibilities:Lead workshops to ensure alignment...
-
Junior Business Analyst
2 weeks ago
Hatfield, Hertfordshire, United Kingdom COMPUTACENTER (UK) LIMITED Full timeJob DescriptionAbout the RoleWe are seeking a motivated Junior Business Analyst to join our team at Computacenter (UK) LIMITED. The successful candidate will have existing experience working in a similar role and be able to travel to our global head office in Hatfield up to 2 days per week.Key ResponsibilitiesDefine, document and execute one or more small...
-
Business Intelligence Analyst
1 day ago
Hatfield, Hertfordshire, United Kingdom Computacenter Full timeRole Overview">We are seeking a highly skilled Business Intelligence Analyst to join our team in Hatfield or London. This is an exciting opportunity to work with one of our largest financial customers, producing and managing reports and analysis that we are contractual obliged to run.">Key Responsibilities">">Develop and maintain complex reports using MS...
-
Senior Finance Analyst
1 month ago
Hatfield, Hertfordshire, United Kingdom Ocado Retail Limited Full timeAbout the RoleWe are seeking a highly skilled Senior Finance Analyst to join our Reporting and Controls team at Ocado Retail Limited. As a key member of the team, you will play a crucial role in establishing the controls roadmap and building key relationships with various stakeholders and process owners.Key ResponsibilitiesLiaise with process owners to...
-
Business Intelligence Analyst
4 weeks ago
Hatfield, Hertfordshire, United Kingdom Computacenter Full timeJob SummaryWe are seeking a skilled Business Intelligence Analyst to join our team at Computacenter. As a key member of our Global Services Backoffice team, you will be responsible for producing and managing reports and analysis for one of our largest financial customers.Key ResponsibilitiesWorking with our largest financial customers to produce and manage...
-
Ecommerce Sales Performance Analyst
3 weeks ago
Hatfield, Hertfordshire, United Kingdom Lorien Full timeJob DescriptionSales/Performance Analyst RoleWe are working with a rapidly expanding Ecommerce company who are looking for an experienced Sales/Performance Analyst to join the team. With multiple products and services under their brand, they are an established company who are market leaders in the sector.Key ResponsibilitiesAnalysing sales across the...