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Senior Specialist, FP&A

United Kingdom, England, WokingFinance & Procurement

Job description

Purpose of the Role:

The primary purpose of this role is to take responsibility for the Overheads business unit forecasting and actuals tracking. This will require to business partner with People, IT, Sustainability and Finance teams as well McLaren Group. Additionally, this role will cover consolidated month end reporting and supporting with budget and forecast consolidation.

Role Dimensions:

This is a full-time role that sits within our Financial Planning & Analysis team.

This role requires flexibility to working hours, working in a fast-paced multi-tasking environment and being comfortable dealing with high volume of workload.

Principal Accountabilities:

  • Business Partner with the following teams: People, IT, Sustainability, Finance and McLaren Group and prepare forecast/budgets for these areas.
  • Provide departmental budgetary control processes and reporting and make recommendations to improve financial performance.
  • Take full ownership of Racing overheads and Group management charges and ensure all costs are relevant and justified from both cost cap and non-cost cap point of view.
  • Monthly results analysis and variance commentary against KPIs.
  • Responsibility for preparation and delivery of financial and activity-based reporting to the board.
  • Assisting the wider Finance Team in the preparation of CAPEX budget and forecast.
  • Assisting SFM in consolidating and submitting forecasts/budgets/long range plans to Group and Racing Board.
  • To contribute to finance team meetings and support the work of other team members as necessary.

Job requirements

Knowledge, Skills and Experience:

  • Qualified Accountant (CIMA, ACCA, ACA or equivalent).
  • Excellent Excel & IT skills, Power BI desirable.
  • Excellent analytical and data interpretation skills.
  • Ability to influence at all levels of the organization.
  • Ability to prioritise and organise to work effectively to deadlines.
  • Excellent interpersonal and communication skills.
  • Preferable industry experience.
  • Line manage and develop 1 direct report.

Personal Attributes:

  • Exceptional work ethic; takes accountability for both success and failure; continually strives for better.
  • The drive, determination, and commitment to get things done and get results.
  • Proactive approach to working practices.
  • Ability to work well under pressure.
  • Ability to work with diverse workforce and in challenging conditions.
  • Displays a professional curiosity to seek opportunities for continual improvement.

What can McLaren offer?

We strive to provide a fun, innovative, collaborative and open culture where everyone’s input is welcome, and everyone feels part of our achievements. We work hard to create a culture of continuous improvement and support this with a proactive approach to management and personal development.

McLaren Racing is based at the iconic McLaren Technology Centre on the edge of Woking. Our large campus includes a gym, swimming pool, restaurant and indoor and outdoor break-out areas, as well as direct access to park land. MTC is connected to Woking mainline station via regular shuttle buses, from which London Waterloo is a 32min train ride.

We encourage hybrid working patterns to give you options to balance your home life and hobbies with your work, and offer a comprehensive package of benefits including private healthcare, car schemes, life insurance and generous pension contributions.