Senior Finance Analyst - FP&A

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 10th February 2025

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 story telling 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