We have a new opportunity to be part of the Finance team in the role of Finance Analyst – Technical & Operations to actively contribute to the team’s objectives by analysing and continuously improving financial data, to aid quick decision making, forecasting and maximisation of cost cap activities.
You will be responsible for:
Analysing and reporting on various data sets, including comparisons of budgets, forecasts, projects, and other data sets.
Assisting production of costing models, including budgets, forecasts and monthly management accounts and report on them to understand trends, causes, mitigations.
Proactively understanding the operational transactions and financial impact of them in order to guide data input, process and maximise efficiency.
Working with FP&A and other finance colleagues to improve integration of reports into cost models (forecast, exec packs etc) and automate where possible.
Building reports to visualise finance operations and technical data (e.g., make or buy, qty parts made, development vs go racing).
Contributing to housekeeping of timely and accurate inputs to data, helping to educate the wider business on impact of robust data.
Assisting with integration of the ERP system to ensure relevant data and reports are available for the finance team, capitalising on opportunities for efficiency and automation.
Supporting business cases as required, providing insightful analysis with data (capex/spend to save/business cases).
Assisting with enabling transparent and timely reporting on stock aging, obsolescence, profile, areas of risk, BoM etc.
Working closely with cost engineers, FBP and AFBP to improve all data inputs and output, ensuring value add at every opportunity
What you will need to be successful in this role:
Ability to prioritise with excellent time management skills.
Proven track record of analysis and reporting work.
Motorsport or manufacturing experience advantageous.
Well organised with ability to manage several tasks working to tight deadlines.
Have a hands on, practical, and logical approach.
Excellent accuracy and attention to detail.
Ability to think outside the box and challenge the status quo.
Confident with Excel and quick learner on ERP.
Be confident under pressure and comfortable in a fast-paced environment.
Great verbal and written communication skills.
This is a full-time office-based role based at our campus in Silverstone, with additional requirement to travel to other locations where necessary.
Embark on a journey with the Aston Martin Aramco Formula One® Team to reshape history at our cutting-edge, sustainable campus in Northamptonshire. Combining our rich heritage with innovation, we bring fresh energy to the sport, driven by a commitment to challenge the status quo and dominate the track. With new investment fueling our ambitions, we're seeking talented individuals who share our passion for racing and drive for success. As part of our high-performing, collaborative team, you'll enjoy a competitive package, including a discretionary bonus scheme, private health care, pension plan, life assurance, and benefits like TEDSgroup childcare, cycle-to-work, tech, and car schemes. Plus, you can look forward to an on-site gym with fitness, spin, and yoga classes, as well as a new restaurant offering indoor and outdoor dining.
We are a business that fosters a supportive, inclusive, and compassionate culture, where our team genuinely embodies our core values: Growth, Readiness, Empowerment, Excellence, and Nurturing.
Aston Martin Formula One® Team is committed to attracting, recruiting, and retaining the most talented individuals, regardless of age, disability, gender identity, gender expression, gender reassignment, marital or civil partnership status, pregnancy or maternity, race, religion, belief, sex or sexual orientation. We strive to be a Team that reflects all the communities with which we engage around the world through diversity in the workplace and promoting an inclusive culture in which all team members are respected, empowered and valued.
Aston Martin Aramco Formula One® Team is committed to making sure our selection methods are fair for all. If you would like to request that reasonable adjustments are made, please complete our Request for Reasonable Adjustments form here.
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