Finance Manager – Forecasting Full Time NEW

We are looking for a talented Finance Manager – Forecasting to join our growing Finance Department here in Silverstone. This role sits at the heart of strategic decision-making, responsible for delivering robust financial plans, forecasts and insights that give confidence to investors and empower executive leadership.

Budgeting & Forecasting

• Lead the annual budgeting cycle and in-year forecasting processes, ensuring clear timelines, ownership and delivery
• Define and communicate central planning assumptions across the organisation
• Coordinate and consolidate inputs from across the Finance function to deliver accurate, reliable forecasts
• Provide rigorous challenge to submissions, balancing financial deliverability with FIA Financial Regulation compliance
• Work closely with Financial Accounting to align operational and forecast cashflows and continuously improve cash forecasting
• Support the presentation of budgets and forecasts to senior leadership, driving buy-in and accountability
• Partner with Finance Business Partners and Reporting teams to explain performance, risks and variances throughout the year
• Embed a continuous improvement mindset across budgeting and forecasting processes

Strategic Financial Planning

• Own the strategic financial planning process and annual reporting calendar
• Develop and maintain a comprehensive 5-year financial model covering P&L, balance sheet, cashflow and key risks and opportunities
• Ensure all inputs are robust, accurate and reliable for regular strategic updates
• Continuously enhance reporting clarity, impact and insight for executive audiences
• Improve forecast accuracy through ongoing model development
• Collaborate with the Transformation team to ensure data consistency and a single source of truth via the data lake
• CCAB qualified (ACA, ACCA, CIMA)
• Significant post-qualification experience
• Proven experience working in a regulated environment
• Strong background in group budgeting and forecasting
• Strategic planning and financial modelling within a fast-paced, dynamic organisation
• Confident stakeholder management across multiple levels
• Formula One experience in a similar role is highly desirable

Investing in your career is paramount. We promote professional and personal development through a provision of learning opportunities and work with you to shape your career and realise your full potential.

As part of our high-performing, collaborative team, you’ll enjoy a competitive package, including a discretionary bonus scheme, private healthcare, pension plan, life assurance, TEDSgroup childcare benefits, a cycle-to-work scheme, tech scheme, and car scheme.

You will also have access to our state-of-the-art facilities at the AMR Technology Campus, featuring a new on-site gym with fitness, spin and yoga classes, a bistro café, and restaurant.