FP&A Forecasting Manager

The FP&A Forecasting Manager is responsible for leading RaceTracââ¬â¢s enterprise forecasting/budgeting, capital planning, and Quarterly Business Review processes. Serving as the project manager for these critical planning cycles, this role manages timelines, milestones, stakeholder inputs, and deliverables across Finance, other functional teams, and each business line to produce a consistent, accurate, and actionable view of enterprise financial performance. The position partners closely with leaders to gather assumptions, validate projections, analyze variances, and translate financial results into clear insights, risks, opportunities, and recommended actions for senior leadership. This role also drives continuous improvement in planning processes, forecasting standards, tools, templates, and data models to strengthen accuracy, efficiency, and enterprise alignment.