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. Key Responsibilities 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 Skills, Knowledge and Expertise 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 Benefits 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.