FP&A Analyst

2 weeks ago


Hatfield, Hertfordshire, United Kingdom Ocado group Full time

At Ocado Group, we're revolutionizing the retail industry with cutting-edge technology and innovative solutions. As a Senior FP&A Analyst, you'll play a pivotal role in driving business performance and supporting informed decision-making at the highest levels.

We're seeking a highly skilled 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 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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