POSITION

RESPONSIBILITIES  

• 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.

• 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.

• 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.