At a Glance
- Tasks: Lead budgeting and forecasting processes, delivering insights for strategic decision-making.
- Company: Join a dynamic finance team at a leading organisation in Silverstone.
- Benefits: Enjoy competitive pay, bonuses, private healthcare, and access to top-notch facilities.
- Other info: Opportunities for professional growth and a collaborative team culture await you.
- Why this job: Make a real impact on financial strategies in a fast-paced environment.
- Qualifications: CCAB qualified with experience in budgeting, forecasting, and stakeholder management.
The predicted salary is between 60000 - 75000 £ per year.
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) with significant post-qualification experience. Proven experience working in a regulated environment with a strong background in group budgeting and forecasting. Strategic planning and financial modelling within a fast-paced, dynamic organisation is essential. Confident stakeholder management across multiple levels is required. 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.
Finance Manager - Forecasting in Silverstone employer: SportPesa Racing Point F1 Team
Join our dynamic Finance Department in Silverstone, where we prioritise your professional growth and offer a collaborative work culture. As a Finance Manager - Forecasting, you'll benefit from a competitive package that includes a discretionary bonus, private healthcare, and access to state-of-the-art facilities, including a gym and bistro. We are committed to investing in your career, providing ample learning opportunities to help you realise your full potential in a fast-paced, innovative environment.
Contact Details:
SportPesa Racing Point F1 Team Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Finance Manager - Forecasting in Silverstone
✨Network Like a Pro
Get out there and connect with people in the finance industry! Attend events, join online forums, and don’t be shy about reaching out on LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can help you land that Finance Manager role.
✨Ace the Interview
Prepare for your interviews by researching the company and understanding their financial goals. We recommend practising common interview questions and having examples ready that showcase your budgeting and forecasting skills. Show them you’re the perfect fit for their team!
✨Follow Up
After your interview, don’t forget to send a thank-you email! It’s a great way to express your appreciation and reiterate your interest in the role. We believe this small gesture can make a big difference in keeping you top of mind for the hiring team.
✨Apply Through Our Website
Make sure to apply directly through our website for the best chance at landing that Finance Manager - Forecasting position. We keep our job listings updated, and applying directly shows your enthusiasm for joining our team at Silverstone!
We think you need these skills to ace Finance Manager - Forecasting in Silverstone
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Finance Manager - Forecasting role. Highlight your experience in budgeting, forecasting, and strategic financial planning. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Share specific examples of your past achievements in finance that relate to the job description. We love a good story!
Showcase Your Qualifications:Don’t forget to mention your CCAB qualifications and any relevant experience in regulated environments. This is crucial for us, so make it stand out in your application. We’re keen on seeing your credentials!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at SportPesa Racing Point F1 Team
✨Know Your Numbers
As a Finance Manager - Forecasting, you’ll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. Prepare examples of how your forecasts have impacted decision-making.
✨Understand the Business
Familiarise yourself with the company’s financial health and strategic goals. Research their recent financial reports and any news related to their performance. This will help you tailor your answers and show that you’re genuinely interested in contributing to their success.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Think about challenges you’ve faced in budgeting and forecasting, and how you overcame them. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
✨Engage with Stakeholders
Since stakeholder management is crucial, prepare to discuss how you’ve effectively communicated financial insights to various audiences. Be ready to share examples of how you’ve built relationships and driven buy-in from senior leadership in previous roles.
