Williams is one of the world's leading Formula 1 teams. It exists purely to race in the top echelon of motor racing, where it has been winning Grands Prix for more than three decades. The Williams name has been synonymous with top-level motorsport since the 1960s.
We are looking to recruit an ambitious FP&A Analyst to join our Finance team. This role will suit a dynamic and progressive professional who is looking to develop their FP&A career managing the budget and forecast process for the whole business, responsible for providing financial analysis and cash flow forecasts as part of the monthly reporting process.
In this strategic role, you will drive ongoing improvement within Finance, including the development of the reporting systems and integration with other reporting tools (such as Power BI) and working across the wider finance team to support and deliver process improvements.
Manage the annual budget and quarterly forecast process
Collaborate with the Finance Business Partnering Team to create a financial view for the whole business, developing and maintaining financial models
Support the Finance Director and other stakeholders as required
Complete month-end processes to maintain and report the monthly cashflow forecasts
Prepare monthly board reports
Build and maintain financial models, reports, and dashboards to improve the consistency of financial planning and reporting
Collate and prepare relevant information to support Treasury management activity
Challenge the results and forecasts to identify risks and opportunities and provide insight into the business performance
Ad hoc analysis including scenario and sensitivity analysis to support the business needs
Ability to analyse large data sets and build robust scenario based models and reports.
Strong communication skills to present findings to all levels of the business
Skills and Experience
Qualified Accountant – CIMA or equivalent
Strong academic record
Demonstrable experience in reporting, analysis and cash flow management
Experience working with other teams to deliver key tasks
Excellent attention to detail
Demonstrable ability to challenge the status quo, solve problems and deliver innovation
Enjoys working both autonomously and as part of a team
Able to take full ownership for identifying and solving financial issues
Reliable and flexible attitude to work
Able to communicate financial matters to the business with clarity and transparency
What can Williams offer?
The Williams Group is based in Grove, Oxfordshire. We offer free onsite parking and large open green spaces to unwind during breaks. We are a short 5 minutes' from Wantage, our closest town centre. We have an on-site gym that is free to use for all staff and contractors. We also have a subsidised restaurant on site. Please scroll down the page to review our benefits suite below.
Application closing date: All applications must be received by 5th March 2021
The Williams Group is an equal opportunity employer that values diversity and inclusion. If you have a disability, we are happy to discuss reasonable job adjustments.
Strictly no agencies.