Finance Manager - Forecasting
Application Deadline: 1 May 2026
Department: Finance
Employment Type: Permanent - Full Time
Location: Silverstone
Reporting To: Adam Barber
Description
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.
#J-18808-Ljbffr