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Financial Planning Analyst
4 months ago
Ontic, an aerospace industry leading provider of ‘Extended Life Solutions’ for Original Equipment Manufacturer (OEM) legacy and non-core products, has an opportunity for a FP&A (Financial Planning) Analyst to join our team based at our Head Office in Staverton , Gloucestershire to support our continued success and ambitious growth plans.
What will you be doing?
You will be responsible for the control of core financial operational processes to include revenue, cost of sales and royalties to ensure the integrity and reliability of monthly financial outputs from the FP&A team. You’ll provide timely and accurate month end information to enable our senior management and wider business to understand key performance drivers.
You’ll prepare and attend weekly flash forecast meetings to assess Ontic’s current financial performance, in addition to attending operational walkaround meetings to assess where finance can assist the business further. You’ll work closely with our Customer Programme Managers to understand the financial performance of their Value Stream to aide their decision making process. In addition you’ll support the accurate maintenance and analysis of B/S, P&L, cash flows and other reports to summarize the current and projected financial performance.
What will you need to know?
You’ll have previous experience in a role of a similar nature, with experience of complex financial models and analysis of large data sets. You’ll be Part Qualified or studying towards an accountancy qualification such as ACCA, CIMA or equivalent professional qualification. You’ll need Advanced Excel Skills to include Lookups, Pivot Tables etc.
Ontic is a rapidly expanding business which brings plenty of challenges and opportunities to our Finance function. Therefore you’ll need to be comfortable working at pace and adapting quickly to changes, and happy to work with multiple software systems and processes whilst we work towards improving internal processes during 2023. This brings with it a great opportunity for you to contribute to the function’s continuous improvement.
Benefits Overview
Ontic monitors the market to ensure competitive salaries and benefits packages to support your work life balance so beyond the standard 26 days holiday with the option to buy more, a pension scheme and free parking you’ll also be provided with access to mental health support, professional financial advice and access to a range of discounts from well known retailers.
Financial benefits are only the start of a career with Ontic, being employee centric and focused on development there are lots of opportunities for you to develop and grow.
NO AGENCIES PLEASE
We are a fast-paced business with ambitious growth plans; so if you are dedicated, enthusiastic and always seeking ways to improve, you'll enjoy a career with us
