FP&A Manager (Finance)
Мэтч & Сопровод
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Описание вакансии
TL;DR
FP&A Manager (Finance): Managing financial planning and analysis for central departments and global races with an accent on budget controlling and operational finance. Focus on developing sophisticated dashboards, conducting variance analysis, and partnering with business leads to optimize resource allocation.
Location: Hybrid (Must be based in London, UK; 3 days a week in Hammersmith office)
Salary: £50,000 - £55,000
Company
is the world's first Net Zero Carbon certified sport, redefining motorsport through innovation and sustainability.
What you will do
- Lead budget controlling and forecasting for specific departments and global races to ensure financial precision.
- Execute month-end closes with high accuracy to maintain the bedrock of financial integrity.
- Develop sophisticated dashboards and perform comprehensive variance analysis to provide business insights.
- Create ad hoc business cases and analyses to help leadership determine strategic direction.
- Act as a financial advisor to department leads and race promoters to maximize resource efficiency.
- Support the business-wide transition to a new rolling budget process.
Requirements
- Deep understanding of accounting principles and ability to analyze high volumes of financial data.
- Proficiency in Excel/Google Sheets and experience with SAP Business ByDesign or Workday.
- Part-qualified accountant (ACCA, CIMA, CIPFA, or ACA).
- Strong professional communication skills for interpreting data for non-finance partners.
- Ability to travel internationally to support global race locations.
- Must be based in the UK and able to work from the London office 3 days a week.
Culture & Benefits
- 25 days annual leave plus birthday and wellbeing leave.
- Health Cash Plan and access to the Aviva Digital Workplace app.
- Enhanced Parental Leave and flexible bank holidays.
- Cycle to Work and Electric Car schemes.
- store discounts and regular social events.
- Paid volunteer and carer's leave.
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