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Fp&a lead

Silverstone
Cadillac Formula 1® Team
Posted: 17h ago
Offer description

Join to apply for the FP&A Lead role at Cadillac Formula 1 Team.

The Cadillac Formula 1 Team is backed by TWG Global and GM and aims to disrupt Formula 1 with a bold, ambitious culture. We are building from the ground up, with a focus on high performance, innovation, and an inclusive, values-driven environment. Closing Date: 12th September 2025.


Responsibilities

* Lead annual budgeting, quarterly forecasting, and long-range planning; manage planning models/templates for accurate, efficient consolidation
* Provide financial insights via variance analysis, forecasting, and predictive modeling; analyse large datasets to identify risks, opportunities, and cost-saving measures
* Prepare and present consolidated finance packs for stakeholders; support investor relations and translate complex data into clear narratives
* Develop and execute a BI strategy aligned to financial needs; partner with finance to identify analytical opportunities and improve performance
* Act as liaison between finance, business stakeholders, and tech teams; represent finance in organizational data governance to align finance-specific requirements
* Promote data-driven culture through self-service analytics, training, and knowledge-sharing sessions on dashboards, governance, and best practices
* Design, build, and maintain BI dashboards, reports, and tools to track key metrics (e.g., EBIT, cash flow, ROI); ensure data accuracy, consistency, and integrity
* Oversee data management, governance, quality assurance, and integration; monitor data quality and implement corrective actions
* Drive AI and analytics initiatives in finance, track dashboard engagement, and optimize based on feedback to enhance decision-making and efficiency


Requirements

* CIMA Qualified preferred, or equivalent
* Proficiency in financial modeling and analysis tools, including Excel, SQL, and data warehousing platforms
* Familiarity with ERP systems (e.g., SAP, Oracle) and financial software integration
* Analytical mindset with a strong ability to interpret complex financial data
* Excellent communication and storytelling skills for presenting insights to finance and executive stakeholders; strong project management skills with experience in agile and other methodologies
* Ability to learn new concepts quickly and be proactive in sharing knowledge
* Experience line managing desirable, but not essential

A team like no other. The Cadillac Formula 1 Team challenges conventions and redefines success through bold ambition, cutting-edge innovation, and an unwavering commitment to precision and excellence—on and off the track. We offer industry-leading benefits and strong career development potential.

As an equal opportunities employer, we are committed to equal treatment of all current and prospective employees and do not condone discrimination on the basis of age, disability, sex, sexual orientation, pregnancy or maternity, race or ethnicity, religion or belief, gender identity or marriage and civil partnership. We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from a wide range of backgrounds to apply.

Please note that additional security checks may be required as part of the recruitment process, which may include a background check covering the past five years and a criminal record check.

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