FP&A Manager

Williams Racing; Grove; On-site; GBP 60,000 - 100,000; Full time

Job summary

An established industry player seeks a Finance, Planning & Analysis Manager to drive financial strategies that support its strategic goals. This role involves leading budgeting processes, producing insightful financial reports, and offering strategic insights to senior management. The ideal candidate will possess a strong financial background, be proficient in financial analysis, and have the ability to communicate complex financial data effectively. Join a passionate team committed to excellence in a dynamic environment where your contributions will help shape the future of the organization.

Qualifications

• Qualified Accountant with strong background in financial planning and analysis.
• Experience in providing strategic insights to senior management.

Responsibilities

• Lead budgeting process and develop detailed financial forecasts.
• Produce monthly financial reports for senior management.

Skills

Financial Planning

Financial Analysis

Forecasting

Reporting

Strategic Insights

Cash Flow Management

Process Improvement

Data Presentation

Education

Qualified Accountant (CIMA, ACCA, ACA)

Tools

ERP Systems

BI Tools

Job description

We are looking for a Finance, Planning & Analysis Manager responsible for driving the financial planning, forecasting, and analysis processes that support the company’s strategic decisions. The role will work closely with the finance business partnering team, ensuring that financial performance is tracked, analysed, and communicated effectively to optimize the organization’s financial health and support its long-term objectives.

Main Duties:

• Financial Planning & Forecasting:

• Lead the budgeting process and develop accurate, detailed financial forecasts.

• Collaborate with the finance business partnering team to ensure financial plans are aligned with company goals and objectives.

• Monitor financial performance against budgets and forecasts, providing insights and corrective actions where necessary.

• Financial Analysis & Reporting:

• Consolidate variance analysis (actuals vs. budgets) and provide clear explanations for financial results.

• Produce monthly financial reports for senior management, highlighting key performance indicators (KPIs) and trends.

• Provide insights into revenue, costs, and profitability to support strategic decisions.

• Strategic Support:

• Support long-term strategic planning by providing detailed financial modelling and scenario analysis.

• Advise on the financial implications of strategic decisions, including new initiatives, investments, and potential risks.

• Ensure that financial forecasts align with the company’s overall strategic vision.

• Cash Flow Management:

• Monitor and forecast cash flow to ensure the company has the liquidity needed to meet its operational and capital requirements.

• Provide insights into working capital management, ensuring that the company maintains optimal levels of cash flow and profitability.

• Process Improvement & Automation:

• Continuously review and improve the efficiency and accuracy of financial planning and analysis processes.

• Leverage financial systems and tools (e.g., ERP, BI tools) to automate and streamline financial reporting and forecasting processes.

Company Description

114 race victories in Formula 1, nine times Formula 1 Constructors’ Champion, seven times Formula 1 World Drivers Champions and the only team to have won in F1, 24h Le Mans and British Touring Cars. A proven track record that sets Williams Racing apart from the competition. Our unique character, combined with a deep passion for racing and future-oriented thinking, has created the very essence of our company.

Our mission is to win races and, in doing so, establish an authentic racing and lifestyle brand. Pure efficiency and the determination to win are key components of our company’s DNA and its overriding purpose. And it’s not only about being victorious on the racetrack. It is the essential mindset to remain competitive and to achieve success in everything we do.

It follows therefore that Williams' world class people are its most important asset. Our team operates at a high standard to ensure success.

Our commitment to support the next generation of innovators and winners, gives us the opportunity to be ready for every challenge we face. Together we are successful. Together we win. We are Williams.

Qualifications

Qualifications and competencies include but aren't limited to:

• Qualified Accountant (CIMA, ACCA, ACA)

• Strong background in financial planning, analysis, and reporting.

• Experience in working with senior management and providing strategic financial insights.

• Experience of working with a group environment is highly advantageous

• Ability to analyse financial data, interpret trends, and generate actionable insights. Proficiency in creating financial reports, variance analysis, and identifying key drivers of performance.

• Strong understanding of financial performance metrics, budget vs actual performance, and forecasting.

• Strong data presentation skills are nice to have

Additional Information

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Atlassian Williams Racing is an equal opportunity employer that values diversity and inclusion. We are happy to discuss reasonable job adjustments.