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Fp&a analyst

Staverton (Gloucestershire)
Analyst
Posted: 27 March
Offer description

FP&A Analyst (Data & Analytics Focus) Ontic, a leading licensor and manufacturer of complex engineered parts for the global aerospace and defence industries, is looking for an analytically strong FP&A Analyst to join our growing team. This role is ideal for someone early in their finance career perhaps recently out of a graduate scheme or part-qualified who wants to develop at the intersection of finance, data, and commercial insight. About Ontic Ontic is a high-growth aerospace & defence business with a unique model: we acquire and sustain the production of complex parts that OEMs no longer support, ensuring long-term supply to global aircraft operators. With over 6,000 parts across civil and military platforms, and backed by private equity, we are continuing to scale rapidly creating exciting opportunities for development and progression. The Role This is a hands-on FP&A role with a strong data and analytical focus. You’ll support financial reporting and planning activities, while also working with large datasets to identify trends, improve reporting, and support better decision-making. We’re looking for someone who is naturally curious, enjoys working with data, and wants to go beyond spreadsheets to build more automated, insightful reporting. Key Responsibilities Support SG&A reporting and analysis for the Staverton site Assist with monthly management accounts, including variance analysis vs budget and forecast Partner with stakeholders to understand cost drivers and provide insight Support budgeting and forecasting processes Data & Analytics Focus Work with large datasets using Excel and (ideally) SQL or similar tools Help develop and improve reporting dashboards and analysis tools Identify opportunities to automate manual reporting processes Ensure data accuracy and consistency across reports Month-End & Controls Support month-end close activities (accruals, prepayments, reconciliations) Maintain clear audit trails and support audit queries Assist with Capex tracking and reporting What We’re Looking For Part-qualified (ACCA / CIMA) or equivalent experience 1–3 years’ experience in finance (e.g. graduate scheme, assistant analyst role) Strong Excel skills (pivot tables, lookups, data manipulation) A genuine interest in data, analytics, and improving processes Confident communicator, able to work with both finance and non-finance stakeholders Proactive mindset with the confidence to ask questions and challenge where needed Nice to Have (but not essential) Exposure to SQL, Power BI, Tableau, or similar tools Experience working with large or complex datasets Previous exposure to FP&A, management accounts, or business partnering Why Join Ontic? A genuine opportunity to accelerate your career in FP&A Exposure to senior stakeholders and commercial decision-making Ability to build data and analytics capability alongside finance skills A fast-growing, private equity-backed business with strong progression opportunities Benefits Up to 29 days annual leave bank holidays Annual bonus scheme 10 hours paid volunteering time 24/7 Employee Assistance Programme Retail discounts and offers Our Culture We’re a business that values ownership, curiosity, and pace. We’ve doubled in size in recent years and continue to grow—creating opportunities for people who want to make an impact early in their careers. Our Values We share a common sense We have the freedom to choose We create the opportunity 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!

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