RaceTrac
FP&A Forecasting Manager
200 Galleria Parkway SE Suite 900 Atlanta, GA 30339
Sponsorship not specifiedDetected 13 days ago
Project ManagementAccountingForecastingBudgetingFP&ALeadershipPublic Speaking
About the role
- RaceTrac Company Overview Job Description: The FP&A Forecasting Manager is responsible for leading RaceTrac's enterprise forecasting/budgeting, capital planning, and Quarterly Business Review processes.
Responsibilities
- Owns the enterprise forecasting and budgeting calendar, managing the end-to-end timeline, milestones, and deliverables to keep all contributors aligned and on schedule.
- Leads the capital spend planning process, partnering with Real Estate, Construction, IT, and other stakeholders to build, prioritize, and track the capital plan.
- Partners with business unit and functional leaders to gather assumptions, validate projections, and ensure forecasts reflect current operating conditions.
- Develops and maintains forecasting models and templates that improve accuracy, consistency, and efficiency across planning cycles.
- Drives continuous improvement of planning processes, streamlining workflows, reducing manual effort, and strengthening the discipline and timeliness of each cycle.
- Coordinates with the appropriate technical teams to ensure planning tools, data models, and reporting support accurate and efficient forecasting.
- Manages multiple concurrent planning workstreams, balancing competing deadlines and priorities while maintaining accuracy and attention to detail.
Requirements
- Bachelor's degree from an accredited college or university
- a degree in Finance, Accounting, Economics, Business, or related field required
- 5+ years' experience in FP&A, corporate finance, or a related field required
- Experience facilitating cross-functional processes or projects (e.g., QBRs, planning cycles) required
- Experience leading forecasting, budgeting, and/or long-range planning processes required
- All qualified applicants will receive consideration for employment with RaceTrac without regard to their race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.
Nice to have
- Experience with CPM / forecasting tools preferred
- Experience with data modeling / visualization tools preferred
Compensation
- Acts as project manager for the annual plan and periodic reforecasts, coordinating inputs across departments and business units into a consolidated, enterprise-wide income statement forecast.
Company info
- RaceTrac Company Overview
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This listing is sourced directly from RaceTrac's careers page and normalized into a canonical job model.