Revenue Forecasting & Reporting Manager

We are looking for a commercially minded Revenue Forecasting & Reporting Manager to lead the budgeting, forecasting and reporting of wholesale revenue, billing and cash flows. This role combines financial analysis, forecasting and stakeholder engagement, helping the business understand performance, enhance forecast accuracy and make informed decisions through robust financial insight.

You'll work closely with colleagues across Finance, Retail and operational teams to identify key performance drivers, analyse emerging trends and support strategic decision-making. This is an exciting opportunity to influence the management of annual revenue and cash flows of up to £1bn while leading a team of analysts responsible for delivering high-quality reporting and forecasting activities.

Please note, this role is internally known as a Revenue Reporting Manager.
 
What you'll be doing as a Revenue Forecasting & Reporting Manager