FP&A Manager

FP&A Manager

Hazel Grove Full-Time 43200 - 72000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead financial planning, forecasting, and analysis to support strategic decisions.
  • Company: Join Williams Racing, a champion team with a rich history in motorsport excellence.
  • Benefits: Enjoy a dynamic work environment with opportunities for growth and innovation.
  • Why this job: Be part of a winning team that values efficiency, passion, and the next generation of innovators.
  • Qualifications: Qualified Accountant with strong financial planning and analysis skills required.
  • Other info: We embrace diversity and are open to discussing reasonable job adjustments.

The predicted salary is between 43200 - 72000 £ per year.

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.

Qualifications:

  • 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.

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

FP&A Manager employer: Hendrick Motorsport

At Williams Racing, we pride ourselves on being an exceptional employer, offering a dynamic work environment that fosters innovation and collaboration. Our commitment to employee growth is evident through continuous development opportunities and a culture that values diversity and inclusion. Located in the heart of motorsport, we provide our team with the unique advantage of working alongside world-class professionals, all driven by a shared passion for racing and excellence.
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Contact Detail:

Hendrick Motorsport Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land FP&A Manager

✨Tip Number 1

Familiarise yourself with the financial metrics and KPIs that are crucial for the FP&A role. Understanding how these metrics impact strategic decisions will help you engage in meaningful conversations during interviews.

✨Tip Number 2

Network with professionals in the finance sector, especially those who have experience in FP&A roles. Attend industry events or webinars to gain insights and potentially connect with someone from Williams Racing.

✨Tip Number 3

Brush up on your financial modelling skills, as this is a key aspect of the role. Being able to demonstrate your proficiency in creating detailed forecasts and scenario analyses can set you apart from other candidates.

✨Tip Number 4

Research Williams Racing's recent financial performance and strategic initiatives. Being knowledgeable about the company’s goals and challenges will allow you to tailor your discussions and show your genuine interest in contributing to their success.

We think you need these skills to ace FP&A Manager

Financial Planning
Forecasting
Budgeting
Variance Analysis
Financial Reporting
Strategic Financial Insights
Cash Flow Management
Financial Modelling
Scenario Analysis
Working Capital Management
Process Improvement
Automation of Financial Processes
Proficiency in ERP and BI Tools
Data Analysis
Communication Skills
Attention to Detail
Qualified Accountant (CIMA, ACCA, ACA)
Experience with Senior Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in financial planning, analysis, and reporting. Use specific examples that demonstrate your ability to lead budgeting processes and provide strategic insights.

Craft a Compelling Cover Letter: In your cover letter, express your passion for finance and how it aligns with Williams Racing's mission. Mention your qualifications as a qualified accountant and your experience working with senior management to support strategic decisions.

Showcase Analytical Skills: Emphasise your ability to analyse financial data and interpret trends. Provide examples of how you've used financial modelling and scenario analysis to support long-term strategic planning in previous roles.

Highlight Process Improvement Experience: Discuss any experience you have in improving financial processes or automating reporting. Mention specific tools or systems you've used, such as ERP or BI tools, to enhance efficiency and accuracy in financial planning.

How to prepare for a job interview at Hendrick Motorsport

✨Know Your Numbers

As an FP&A Manager, you'll need to demonstrate a strong grasp of financial metrics. Be prepared to discuss your experience with budgeting, forecasting, and variance analysis. Bring examples of how you've used financial data to drive strategic decisions.

✨Showcase Your Strategic Thinking

This role requires a strategic mindset. Prepare to discuss how you've supported long-term planning in previous roles. Think about specific scenarios where your financial modelling influenced key business decisions.

✨Communicate Clearly

You'll be working closely with senior management, so effective communication is crucial. Practice explaining complex financial concepts in simple terms. Be ready to present your insights on financial performance and how they align with company goals.

✨Emphasise Process Improvement

Highlight your experience in improving financial processes. Discuss any tools or systems you've implemented to enhance efficiency in reporting and forecasting. Companies value candidates who can streamline operations and drive automation.

FP&A Manager
Hendrick Motorsport
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