Finance Analyst

3 months ago

Hatfield, United Kingdom Ocado Logistics Full time

Ocado Group is an equal opportunities employer and as such makes every effort to ensure that all potential employees are treated fairly and equally, regardless of their sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, or disability or union membership status. 

About Us

Our teams are putting the world’s retailers online using the cloud, robotics, AI, and IoT. We provide services to partner clients globally via our innovative advanced robotics technology, known as the Ocado Smart Platform ("OSP"), this drives our highly automated, multi-million pound Customer Fulfilment Centres (CFCs). In our CFCs - together with the proprietary software applications - we operate a world-class online grocery business that automates the single pick of products, ready for your online delivery.

About the role

Due to an internal promotion, we are seeking a new Finance Analyst with exceptional Business Partnering skills to come and join our Commercial Technology Finance Team. You will be responsible for supporting the management and strategic planning of the software and hardware streams (part of Ocado Technology) with relevant and value add analysis and reporting. The role is 30% reporting, budgeting and forecasting, 70% Business Partnering, investment appraisal and ad hoc analysis.
You will work with various stakeholders at a senior level across multiple functions, maximising your own exposure to build your career with Ocado. You will report directly to the Technology Finance Business Partner and work as part of a team of 6 but sit within a much larger Group Finance division based in Hatfield although this is a Hybrid role to give you extra flexibility

Responsibilities

Provide analysis to develop cost models and support their maintenance aligned with operational and business metricsOwn and develop the forecast model for cloud costsSupport Ocado Technology in better understanding the core drivers of cloud costs across all formats offered (CFC or Store Pick)Deliver the planning, budgeting and forecasting process including identification of risk and opportunities for your areas of responsibilityPrepare and develop management information, insight and ad hoc analysis to support performance tracking, cost control and decision making ensuring these are timely, relevant and insightfulSupport with and review of capital spend approval requests, ensuring appropriate process. Prepare relevant models to inform decisionsIdentify, suggest improvements and work across the teams to implement improvements to business processes and financial controls to increase efficiency and ensure all costs are recorded accurately in the accountsArticulate management information to a wider variety of stakeholders across both Ocado Technology and FinanceEnsure the right financial standards, compliance processes and controls are applied into the business areas

About you

Qualified CIMA / ACA/ ACCA accountant or equivalentExperience of reporting, period management, analysis and commentaryExperience of budgeting and forecastingExperience of strong business partnering and working in a matrix structureAdvanced Excel skills are essential and Oracle is an added advantagePro collaboration and have a genuine passion for value add and continuous improvements

What we offer you

Our employee benefits are designed for you, we care about people and we’ve ensured we have a wealth of benefits that focus on your well-being. We regularly review our benefits to ensure we are supporting our employees appropriately.
30 days ‘working from anywhere in the world’ policy 
Wellbeing support through dedicated apps and an Employee Assistance Programme 
25 days annual leave, rising to 27 days after 5 years service (plus optional holiday purchase)
Pension scheme (various options available including employer contribution matching up to 7%)
Generous Private Medical Insurance (within the first month of joining)
Income Protection (can be up to 50% of salary for 3 years) and Life Assurance (3 x annual salary) 
22 weeks paid maternity leave and 6 weeks paid paternity leave (once relevant service requirements complete) 
Train Ticket loan (interest-free)
Cycle to Work Scheme
Free shuttle bus to and from Hatfield Train Station to the Hatfield offices 
Free shuttle bus to and from Welwyn Garden City Train Station to the Welwyn Garden City offices
Opportunity to participate in Sharesave and Buy as You Earn share schemes
15% discount on Ocado.com and free midweek delivery for all employees (within the first month of joining) #LI-HYBRID #LI-JK1

  • Financial Analyst

    4 weeks ago

    Hatfield, Hertfordshire, United Kingdom Ocado Logistics Full time

    Job Title: Financial Analyst - Logistics FinanceWe are seeking a highly skilled Financial Analyst to join our Logistics Finance team. As a key member of our team, you will be responsible for supporting the annual budget and forecast process, acting as a liaison between the Accounting team and our external retailer, and preparing financial information for...

  • Financial Analyst

    4 weeks ago

    Hatfield, Hertfordshire, United Kingdom Ocado Logistics Full time

    Job Title: Financial Analyst - Logistics FinanceWe are seeking a highly skilled Financial Analyst to join our Logistics Finance team. As a key member of our team, you will be responsible for supporting the annual budget and forecast process, acting as a liaison between the Accounting team and our external retailer, and preparing financial information for...

  • Senior Finance Analyst

    2 months ago

    Hatfield, United Kingdom HAYS Full time

    12 months FTC -Senior Finance Analyst - Hybrid Your new company An award-winning, leading supply chain company is seeking a Finance Analyst to play a vital role within our Finance function, performing all accounting processes for their respective operations.Our team of finance specialists do so much more than crunch numbers.They add value to our business...

  • Financial Analyst

    1 month ago

    Hatfield, Hertfordshire, United Kingdom Ocado Logistics Full time

    Job Title: Financial Analyst - Logistics FinanceWe are seeking a highly skilled Financial Analyst to join our Logistics Finance team. As a key member of our team, you will be responsible for supporting the annual budget and forecast process, acting as the liaison between the Accounting team and our external retailer, and preparing financial information for...

  • Senior Finance Analyst

    4 weeks ago

    Hatfield, Hertfordshire, United Kingdom Ocado Logistics Full time

    About the RoleWe are seeking a highly skilled Senior Finance Analyst to join our team at Ocado Group. As a key member of our Investor Relations function, you will play a critical role in developing and delivering a compelling narrative to our stakeholders.Your primary responsibilities will include generating external reports and presentations for our...

  • Senior Finance Analyst

    4 weeks ago

    Hatfield, Hertfordshire, United Kingdom Ocado Logistics Full time

    About the RoleWe are seeking a highly skilled Senior Finance Analyst to join our team at Ocado Group. As a key member of our Investor Relations function, you will play a critical role in developing and delivering a compelling narrative to our stakeholders.Your primary responsibilities will include generating external reports and presentations for our...

  • Senior Finance Analyst, Finance Transformation

    1 month ago

    Hatfield, Hertfordshire, United Kingdom Ocado Retail Ltd Full time

    About the RoleWe are seeking a highly skilled Senior Finance Analyst to join our Finance Transformation team at Ocado Retail Ltd. As a key member of the team, you will play a critical role in supporting our Finance change programme and Finance transformation initiatives.Key ResponsibilitiesAccelerate Month End Close (MEC) by 3 days within the next 6...

  • Senior Finance Analyst, Finance Transformation

    1 month ago

    Hatfield, Hertfordshire, United Kingdom Ocado Retail Ltd Full time

    About the RoleWe are seeking a highly skilled Senior Finance Analyst to join our Finance Transformation team at Ocado Retail Ltd. As a key member of the team, you will play a critical role in supporting our Finance change programme and Finance transformation initiatives.Key ResponsibilitiesAccelerate Month End Close (MEC) by 3 days within the next 6...

  • Senior Finance Analyst, Finance Transformation

    1 month ago

    Hatfield, United Kingdom Ocado Retail Ltd Full time

    Vacancy NameSenior Finance Analyst, Finance TransformationVacancy NoVN716Job TypeFixed TermLocationHatfieldJob Details Senior Finance Analyst, Finance Transformation Contract type: Fixed Term Contract (9 months) Location: Hatfield (Blended working - 3 days in the office) Working hours per week: 40 hours Level: Senior Application closing date: ...

  • Finance Analyst

    5 months ago

    Hatfield, United Kingdom Ocado Group Full time

    **Ocado Group is an equal opportunities employer and as such makes every effort to ensure that all potential employees are treated fairly and equally, regardless of their sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, or disability or union membership status.** ***About Us** ***About...

  • Finance Analyst

    4 weeks ago

    Hatfield, United Kingdom Ocado Retail Ltd Full time

    Vacancy NameFinance Analyst - OperationsVacancy NoVN728Job TypePermanentLocationHatfieldJob Details Finance Analyst - Operation Contract type: Permanent Location: Hatfield (Blended working 3 days in the office) Working hours per week: 40 hours Level: Associate / Senior Analyst (Dependent on experience) Application closing date: Sunday...

  • Senior Finance Analyst

    3 weeks ago

    Hatfield, Hertfordshire, United Kingdom Ocado Group Full time

    About UsOcado Group is an equal opportunities employer and as such makes every effort to ensure that all potential employees are treated fairly and equally, regardless of their sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, or disability or union membership status.About the roleThis...

  • Senior Finance and Planning Analyst

    3 days ago

    Hatfield, Hertfordshire, United Kingdom Ocado Group Full time

    Job OverviewOcado Group is a leading online retailer, putting the world's retailers online using innovative technology. As a Senior FP&A Analyst, you will play a crucial role in driving business performance and supporting informed decision-making at the highest levels.About the RoleThis position has become available due to an internal promotion, and we are...

  • Senior Finance Transformation Analyst

    4 weeks ago

    Hatfield, Hertfordshire, United Kingdom Ocado Retail Ltd Full time

    About the RoleWe are seeking a highly skilled Senior Finance Analyst to join our Finance Transformation team at Ocado Retail Ltd. As a key member of the team, you will play a critical role in supporting our Finance change programme and Finance transformation initiatives.Key ResponsibilitiesAccelerate month-end close by 3 days within the next 6...

  • Senior Finance Transformation Analyst

    4 weeks ago

    Hatfield, Hertfordshire, United Kingdom Ocado Retail Ltd Full time

    About the RoleWe are seeking a highly skilled Senior Finance Analyst to join our Finance Transformation team at Ocado Retail Ltd. As a key member of the team, you will play a critical role in supporting our Finance change programme and Finance transformation initiatives.Key ResponsibilitiesAccelerate month-end close by 3 days within the next 6...

  • Finance Analyst

    5 months ago

    Hatfield, United Kingdom Ocado Group Full time

    **Ocado Group is an equal opportunities employer and as such makes every effort to ensure that all potential employees are treated fairly and equally, regardless of their sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, or disability or union membership status.** **Why Ocado?** We've...

  • Senior Finance Transformation Analyst

    4 weeks ago

    Hatfield, Hertfordshire, United Kingdom Ocado Retail Ltd Full time

    About the RoleWe are seeking a highly skilled Senior Finance Analyst to join our Finance Transformation team at Ocado Retail Ltd. As a key member of the team, you will play a critical role in supporting our Finance change programme and Finance transformation initiatives.Key ResponsibilitiesAccelerate Month End Close (MEC) by 3 days within the next 6...

  • Senior Finance Analyst

    3 weeks ago

    Hatfield, Hertfordshire, United Kingdom Ocado Logistics Full time

    About UsOcado Group is an equal opportunities employer and as such makes every effort to ensure that all potential employees are treated fairly and equally, regardless of their sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, or disability or union membership status.About the roleThis...

  • Senior Finance Analyst

    5 months ago

    Hatfield, United Kingdom Ocado Group Full time

    **Ocado Group is an equal opportunities employer and as such makes every effort to ensure that all potential employees are treated fairly and equally, regardless of their sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, or disability or union membership status.** ***About Us** Our teams...

  • Finance Analyst

    5 months ago

    Hatfield, United Kingdom Ocado Group Full time

    **Ocado Group is an equal opportunities employer and as such makes every effort to ensure that all potential employees are treated fairly and equally, regardless of their sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, or disability or union membership status.** **Why Ocado?** We've...