Financial Planning Analyst

4 weeks ago


Staverton, United Kingdom Ontic Full time

Ontic, a leading provider of Extended Life Solutions for Original Equipment Manufacturer (OEM) legacy and non-core products, is seeking a FP&A (Financial Planning) Analyst to support its continued success and ambitious growth plans.

Key Responsibilities:

  • Control core financial operational processes to ensure the integrity and reliability of monthly financial outputs.
  • Provide timely and accurate month-end information to enable senior management and the wider business to understand key performance drivers.
  • Prepare and attend weekly flash forecast meetings to assess Ontic's current financial performance.
  • Support the accurate maintenance and analysis of Balance Sheets, Profit and Loss statements, and cash flows.

Requirements:

  • Previous experience in a similar role, with experience of complex financial models and analysis of large data sets.
  • Part Qualified or studying towards an accountancy qualification such as ACCA, CIMA, or equivalent professional qualification.
  • Advanced Excel Skills, including Lookups, Pivot Tables, and data analysis.

Benefits:

  • Competitive salaries and benefits packages to support work-life balance.
  • Access to mental health support, professional financial advice, and discounts from well-known retailers.
  • Opportunities for development and growth within a fast-paced business with ambitious growth plans.


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