FP&A Analyst

Formula 1 Las Vegas Grand Prix; Las Vegas (NV); On-site; USD 70,000 - 100,000; Full time

Job summary

Las Vegas Grand Prix, Inc. is seeking an FP&A Analyst to join the Finance team. You will support the budget, forecast, and month-end processes, developing and maintaining financial models and delivering timely insights.

Reporting to the FP&A Manager, you will collaborate with department leaders, create accurate reports, and help identify opportunities to simplify and improve finance tools and processes.

Qualifications

• Bachelor's degree in finance, accounting, economics, or related field.
• Foundational Excel skills with willingness to develop through coaching and AI.
• Interest in learning Workday Adaptive Planning, D365, and Power BI.
• Foundational understanding of financial statements, budgeting, and accounting concepts.
• Strong analytical and problem-solving skills with high accuracy and attention to detail.
• Clear communication skills and team-first mindset.
• Positive attitude, strong work ethic, and desire to learn and grow.
• Judgment — asks the right questions and seeks guidance when needed.
• Teamwork — build strong cross-departmental relationships and collaborate.
• Results — focus on priorities and meet deadlines.

Responsibilities

• Assist in monthly, quarterly, and annual budget and forecast, aligned with timelines.
• Prepare and maintain budget and forecast templates; review submissions for completeness and accuracy.
• Coordinate monthly forecast meetings across departments with leadership.
• Maintain monthly reporting packages and analyze variances between actuals, budget, and forecast.
• Communicate analysis and insights via reports, commentary, and dashboards.
• Assist in month-end close activities with accounting, procurement, and FP&A team.
• Serve as a trusted point-of-contact for ad hoc questions and decisions.
• Identify data integrity issues and work with stakeholders to resolve them.
• Propose improvements to finance tools, templates, and processes.
• Contribute to special projects supporting department goals.

Skills

Analytical thinking

Attention to detail

Clear communication

Teamwork

Positive attitude

Willingness to learn AI tools

Education

Bachelor's degree in finance, Accounting, Economics, or a related field

Tools

Excel

Power BI

Workday Adaptive Planning

D365

Job description

The FORMULA 1 HEINEKEN LAS VEGAS GRAND PRIX has rapidly become a world-class event in its first three years. This three-day spectacle attracts a global audience to witness the world's greatest drivers and cars navigate the iconic Las Vegas Strip at breathtaking speeds approaching 200 mph.

Grand Prix Plaza is a multi-use complex and year-round destination for private events. The 29-acre property houses the state-of-the-art Las Vegas Grand Prix Pit Building. Outside of being the home of the FORMULA 1 HEINEKEN LAS VEGAS GRAND PRIX, Grand Prix Plaza is home to immersive experiences, including F1 Drive, F1X and F1 HUB, as well as three private event spaces.

POSITION

This role offers an early-career finance professional an opportunity to contribute immediately while continuing to develop and grow within the Finance team. The FP&A Analyst will report to FP&A Manager and support the Finance team and department leaders across LVGP’s budget, forecast, and month-end reporting cycles. This includes developing and maintaining financial models, analyzing variances, and delivering relevant, accurate and timely insights.

Responsibilities

FP&A

• Assist in the monthly, quarterly, and annual budget and forecast, ensuring alignment with Formula One Group timelines.
• Prepare and maintain budget and forecast templates and review department submissions for completeness and accuracy.
• Coordinate and support monthly forecast meetings across multiple departments with a focus on developing strong collaboration and trust with department leaders.
• Maintain monthly reporting packages and supporting models, analyze variances between actuals, budgeted and forecasted amounts.
• Communicate analysis, insights and conclusions through various methods including formal report commentary, ad hoc written & verbal communications, and through KPIs or dashboards.
• Assist in month-end-close activities, collaborating with our broader Finance team including accounting, procurement and Formula One Group finance to help identify and propose required accruals and other adjustments.
• Become a trusted point-of-contact within our team and across the company to support ad hoc questions and decision-making.

Business Analysis

• Identify data integrity issues, investigate their cause, and work with stakeholders to resolve them.
• Identify and propose opportunities to simplify, automate, and improve finance tools, templates, and processes.
• Prepare summaries and analysis in a clear, professional format, including dashboards and other presentation-ready outputs.
• Participate in special projects and initiatives that support departmental and organizational goals.

Learning & Development

• Learn and apply Formula One Group FP&A processes, systems, and reporting standards throughout the annual planning cycle.
• Actively seek feedback and development opportunities while increasing ownership over time.
• Manage multiple tasks and deadlines in a fast-paced environment while maintaining attention to detail and quality.

Qualifications

• Bachelor’s degree in finance, Accounting, Economics, or a related field (recent graduates encouraged to apply).
• Foundational Microsoft Excel skills (e.g. pivot tables, XLOOKUP/VLOOKUP, index/match, SUMIFS, IF statements), with willingness to develop through hands on coaching and use of AI.
• Interest in learning financial planning and business intelligence systems such as Workday Adaptive Planning, D365, & Power BI.
• Foundational understanding of financial statements, budgeting, and accounting concepts.
• Strong analytical and problem-solving skills, with a high level of accuracy and attention to detail.
• Clear communication skills and operate with a team first mindset.
• Attitude – demonstrates a positive attitude, strong work ethic, genuine desire to learn, grow, and progress.
• Judgment – asks the right questions, uses sound reasoning, and seeks guidance and support when necessary.
• Teamwork – the ability to build strong working relationships and contribute to a collaborative team environment.
• Results – maintain focus on key priorities, meet deadlines and take ownership of work.

Las Vegas Grand Prix, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type. All employment decisions are based on business needs, job requirements, and individual qualifications without regard to race, color, religion, age, sex (including pregnancy), parental status, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.