Senior Finance Business Partner

3 days ago


Enstone Oxfordshire, United Kingdom Alpine F1 Team Full time

Alpine Formula 1 Team have an opportunity for a Senior Finance Business Partner. You will have responsibility for financial management for key Operational/Technical functions across the team. You will use your analysis skills to provide key insights & will drive team performance with department leaders.
As as key member of the Finance team, you will support, challenge & drive engagement for FP&A processes including management of Operating & Capital Expenditure alongside the F1 Cost Cap.
Own the planning & reporting processes for Operating Expenditure focusing on driving performance through:
Acting as a finance SME to drive cross functional collaboration & financial performance through key business partnering relationships.
Own the reporting, monitoring & forecasting processes for relevant areas; actively manage risk & opportunities, & support consolidation activity.
Understand variances to budget, forecast & deliver insightful and innovative analysis to support this.
Provide options & scenarios to support business decisions, including identification of cost saving opportunities, Cost Cap optimisation & resource allocation
Own the Capital Expenditure planning & reporting processes for relevant departments:
Support the annual budget & monthly forecasting process business partnering stakeholders to achieve CapEx targets.
Present regular performance updates & target tracking to key leadership, including identifying opportunities, risks & mitigations.
Support effective allocation of cash resources, promoting commercial solutions and negotiation across the business.
Contribute to ongoing management of Cost Cap financial regulations:
Manage the impact of financial regulations across operational & technical teams, helping to improve forecasting & supporting compliance.
Support the development & impact analysis of emerging financial regulations; identify opportunities, risks and business impacts
Deputise for & support the Head of FP&A & Business Partnering
Communication at all levels is essential & with finance & non-finance colleagues.
You will be able to demonstrate your technical ability, either through experience in a previous role or relevant accounting qualification. Working knowledge of management information systems such as MS Dynamics and Power BI are desirable.
Planning, flexibility & the ability to meet deadlines is a key requirement in this position along with enthusiasm and the desire to work as part of a busy and results driven finance team.
What we offer our employees for their commitment to the team is not only a very competitive salary, but also an excellent suite of benefits including BUPA medical and dental, private pension, bonus scheme and many more. We are located in the Cotswolds and as well as having a new state of the art gym being built on site, we also have access to other benefits and discounts in the local area. We are committed to career development and provide training and mentoring opportunities for our colleagues.
Diversity & Inclusion
We are committed to making a consistent, top down effort to be role models on what diversity, inclusion and belonging means in society.



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