Senior Financial Planning and Analysis Manager

1 week ago


Hatfield, Hertfordshire, United Kingdom Ocado Logistics Full time

About the Role:

We are seeking a talented Financial Analyst to join our team at Ocado Logistics. As a key member of our Finance department, you will play a vital role in supporting our external retailers by providing insightful financial planning and analysis.

Key Responsibilities:

  • Support the annual budget and forecast process, ensuring effective collaboration with the Accounting team and retailer.
  • Deliver clear and actionable commentary on financial and operational performance metrics.
  • Build strong relationships with key stakeholders, including Accounting, to drive business results.
  • Review and support capital spend approval requests, ensuring proper controls are in place.

About You:

We are looking for a newly qualified CIMA or ACCA accountant, or a qualified professional with demonstrable knowledge of finance accounting procedures and controls. You will have experience in running a month-end process, balance sheet reconciliations, and strong Excel skills. Excellent communication and time management skills are essential.

What We Offer:

  • Competitive salaries and benefits package.
  • Opportunity to work with a dynamic and growing company.
  • Chance to develop your skills and career in a supportive team environment.


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