Vacancy Name
Senior Finance Analyst (FP&A)
Vacancy No
VN763
Job Type
Permanent
Location
Hatfield
Job Details
Senior Finance Analyst - FP&A Reporting
Contract type: Permanent
Location: Hatfield
Working hours per week: 40 hours
Level: Associate
Application closing date: Monday 16th December 2024
About us
Our mission is to deliver joy in every shop, through unbeatable choice, unrivalled service and reassuringly good value.
We're Ocado Retail, a market-leading, joint venture between Ocado Group and M&S and the world's largest dedicated online supermarket ocado.com. Not only is Ocado.com the only place to shop a full range of M&S food online, it's also the home to the widest online supermarket range in the UK and champion of small, independent brands. We're also the brains behind Zoom by Ocado, our same-day grocery delivery service.
About the team and the role
At ORL, the FP&A and Finance Systems team is split into 3 teams: Reporting, Planning and Finance Systems and ensure the C-Suite is equipped with the insight it needs for strategic and tactical decision making through KPIs, data visualisation and storytelling in our Board Reporting, Budgets, Forecasts and 5 year planning.
This role sits in the Reporting team, and plays a crucial role in understanding the levers of successful performance in our growth and profitability objectives. The team is agile, it has high exposure, a mindset of continuous improvement and enables a fantastic overview of the full business P&L and balance sheet.
What you'll do
* With support from the FP&A Graduate Analyst, preparation and coordination of Weekly Trade reporting with key responsibility to deliver insightful analysis on performance trends.
* Lead on key Finance projects outside of the routine FP&A deliverables.
* Develop reports and analysis to give insight into commercial performance and operational cost base by key drivers.
* Delivery of month-end performance packs presented to the board and the leadership team.
* Support the FP&A Manager to evolve current ways of working and improve Finance processes.
* Dotted-line coaching and supporting responsibilities for the FP&A Graduate Analyst.
Who you are
Essential
* Strong academics.
* Strong Excel skills.
* Highly numerate and analytical with a keen eye for detail that is deadline focused and goal oriented.
* Enthusiastic to learn.
* Qualified CIMA/ACA/ACCA.
Desirable
* Experience using Hyperion (Consolidation, Planning and Budgeting system).
* Experience using data / Power BI tools (e.g. Tableau).
* Experience of reporting, analysis and commentary / storytelling.
What's in it for you
By joining Ocado Retail you'll have the chance to experience life at the world's largest online retailer, work with an amazing bunch of people who challenge what's possible each day and grow your skills and career in online retail.
If that's not enough to tempt you, you'll also get access to loads of great benefits to sweeten the deal. Here's a taste of what we offer:
Health & Wellbeing: Private medical insurance with option to add your family, Digital GP appointments, market leading family policies, mental health support, discounted gym memberships, dental insurance and more.
Spend & Save: Annual bonus scheme split between personal and business objectives, recognition with reward platform, up to 7% matched pension contributions, 15% Ocado discount, 20% M&S discount, free breakfast every day in the office, electric vehicle leasing scheme and free shuttle bus from Hatfield station to the office.
Never miss the moments that matter: Blended/Hybrid working, 26 days holiday plus 8 flexible bank holidays, options to buy extra holiday, 2 weeks work from anywhere and lifestyle break opportunities.
Our Hiring Process
Lucky for us, we get loads of great applications and we really appreciate that so many people put the time and effort in to apply. To recognise that, we treat all applications respectfully and fairly. So, if yours stands out, you'll follow our standard hiring process - one of our Talent Partners will talk you through this in an initial call.
Everyone's welcome
We're an equal opportunities employer. That means that we make sure all potential colleagues are treated fairly and equally. If you require reasonable adjustments during the recruitment process, please let us know on the application form. #J-18808-Ljbffr