Senior Business Intelligence Analyst

1 day ago


Hatfield, Hertfordshire, United Kingdom Ocado group Full time

As a Senior FP&A Analyst at Ocado Group, you'll have the opportunity to work with a talented team of professionals who are passionate about delivering exceptional results. We're looking for someone with a background in FP&A or from an audit role with some relevant experience outside of practice.

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. You'll also be part of a collaborative and forward-thinking team that's committed to making a real impact on our business performance.

About the Role
  • 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
About You
  • 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

We offer a competitive salary of £65,000 - £80,000 per annum, depending on experience, along with a range of benefits, including 30 days 'working from anywhere in the world' policy, wellbeing support through dedicated apps and an Employee Assistance Programme, and a generous pension scheme.



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