POSITION OVERVIEW 

RESPONSIBILITIES

• Support the development and implementation of annual budgeting processes, ensuring alignment with Formula One Group timelines and policies.
• Drive initiatives to enhance the accuracy and efficiency of forecasting processes, leveraging technology and best practices.
• Create and manage financial tools to facilitate accurate forecasting of revenues, expenses, and cash flows.
• Provide regular variance analysis and insightful commentary on financial performance to senior management, highlighting key drivers.
• Assist in month-end close and reporting activities, including identifying and communicating required accruals.
• Support the development of monthly financial reviews, forecasts, and reporting models, driving continuous improvement and effectively communicating outputs to Finance and Operations partners.
• Build effective business partnerships across departments, manage competing priorities, and provide analytical support in a fast-paced and dynamic environment.
• Assist in the preparation of annual budgets and periodic forecasts, working closely with department heads to understand and validate financial assumptions.

• Solid financial knowledge and business acumen to build financial models and analyses with little guidance and draw conclusions and make recommendations that deliver results, and drive improvements.
• Identify and solve complex data integrity issues and collaborate with stakeholders on resolution, insisting on the highest standards.
• Identify and implement opportunities to resolve finance issues, improve, scale, or simplify finance tools, technology, and processes across teams and organizations.
• Develop financial models to evaluate business initiatives, investment opportunities, and cost-saving strategies.
• Collaborate with cross-functional teams to gather financial data and insights, ensuring alignment with company goals and objectives.
• Participate in ad hoc financial projects and initiatives as required, providing analytical support and guidance to achieve desired outcomes.
• Create ad-hoc analysis to support key business decisions as required. 

• Support onboarding, knowledge-sharing, and development activities for new and existing team members, and provide day-to-day mentorship as needed.
• Assist in establishing and reinforcing the processes required by Formula One Group throughout the annual FP&A cycle, including supporting training where needed.
• Communicate data in a clear, concise, and unambiguous manner both verbally and in writing.
• Clearly communicate complex financial information and issues to non-Finance stakeholders, both verbally and in writing.
• Effectively manage multiple projects and deadlines in a fast-paced environment while maintaining attention to detail and quality.