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

• Lead the monthly reporting cycle for the Revenue & Settlement function, consolidating financial information and communicating performance insights to Finance and key business stakeholders.
• Manage and develop revenue and demand forecasting models, providing evidence-based assumptions, analysing trends and variances, and recommending appropriate forecasting approaches.
• Support the annual revenue budgeting process, undertaking detailed bottom-up analysis to recommend and agree revenue budgets and provide inputs into tariff-setting activities.
• Collaborate with Finance, Retail and Group stakeholders to ensure reporting requirements are aligned and that provisions, accruals and other financial adjustments are accurately reflected within reporting processes.
• Apply strong commercial and financial acumen to identify revenue and cash flow risks and opportunities, providing clear recommendations and driving actions with stakeholders to improve business performance.
• Use advanced analytical techniques and financial modelling to improve understanding of key revenue drivers, strengthen forecast accuracy and support informed decision-making across the business.
• Build strong relationships with colleagues across the organisation, influencing stakeholders and providing clear, insightful reporting to support strategic and operational objectives.