FP&A Analyst
Department: Finance
Employment Type: Permanent
Location: UK- London
Reporting To: Yash Patel
Description
Discover OTG: Ocean Technologies Group (OTG) is a leading provider of maritime software solutions. Our foundation is rooted in historic and iconic maritime brands with over 100 years of collective experience, including Seagull, Videotel, Marlins, MTS, Tero Marine, and COMPAS. These brands were founded on the principle of delivering advanced performance through superior technology.
At OTG, we're more than a company; we're a collective of maritime enthusiasts, tech innovators, and visionaries. With a century-long legacy, we have been guiding the industry toward safety and operational excellence. From fleet management to unparalleled learning resources, OTG is shaping the future of maritime solutions and forming strategic alliances with global organizations.
Our Mission: Our mission is clear; to provide comprehensive software and training solutions to diverse organizations in the global maritime sector. Recognizing the maritime industry's global significance, our goal is to empower its professionals by equipping them with the skills and tools to maximize their potential, optimize ship performance, and ensure the safe and efficient operation of marine assets.
To date, we have built a strong network, serving over 1,400 clients, reaching 20,000 vessels, and positively impacting the lives of more than 1,000,000 seafarers. Join us on our journey to make a significant difference in the maritime industry.
Our portfolio includes Learning & Assessment, Fleet Management, and Crew Management, uniting seven iconic maritime brands with over a century of collective experience.
Your Voyage Ahead:
* Support the development and maintenance of financial models to forecast future financial performance.
* Support the annual budgeting process, ensuring alignment with strategic objectives and operational goals.
* Develop rolling forecasts to provide updated financial projections.
* Conduct detailed variance analysis to identify trends, risks, and opportunities.
* Support strategic initiatives through financial analysis and modelling.
* Collaborate with department heads and senior management to understand their financial needs and provide relevant insights.
* Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
Recommended to Bring on Board:
* Professional finance qualification (e.g., CFA, ACA, ACCA, CIMA) preferred.
* Strong analytical and problem-solving skills, with a keen attention to detail.
* Proficiency in financial modelling and forecasting.
* Advanced knowledge of financial software (e.g., SAP, Oracle) and Microsoft Office Suite, particularly Excel.
* Excellent communication and interpersonal skills as well as the ability to communicate financial numbers to a non-finance audience.
Navigating Life with OTG: Unveil a Treasure Trove of Benefits
* Flexibility at its finest! Work from the comforts of home or at any of our global ports (offices).
* VIP Health by Vitality: Comprehensive medical insurance, 24/7 GP helpline, and perks like cinema nights, coffee treats, Apple watch offers, fitness discounts, and spa indulgences.
* BUPA's Cashback Currents: Get cashback on dental, eyewear, physio, and enjoy thorough BUPA health assessments to keep you in prime sailing condition.
* EAP: Your Guiding Beacon: For life's turbulent tides, access our Employee Assistance Programme – from confidential counselling to financial and legal guidance.
* Aviva Anchored Pensions: Embark on a pension journey that matches 5% contributions. Dive into Aviva's investment gems and savings insights.
* Life Assurance: Your Safety Net: Secure 4x your base salary, ensuring tranquil waters ahead for your family.
Will You Navigate the Next Chapter with Us? Cast your resume into our waters and embark on a journey that transcends a mere job - it’s an adventure in innovation and support. Visit us at Ocean Technologies Group and see if your compass aligns with ours. We’re excited to welcome our next Oceaneer onboard.
All Hands on Deck: We steer with equality and celebrate the diversity of our Oceaneer’s. OTG is a proud equal opportunity employer, where passion unites and differences are celebrated.
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