WRU - Welsh Rugby Union

Financial Planning and Analysis

• Lead the annual budgeting, forecasting, and long-range planning processes across all WRU departments
• Develop and maintain management reporting tools and dashboards to track KPIs, variances, and performance trends
• Monitor profitability of stadium revenue streams including all rugby and non-rugby events
• Partner with commercial and operational teams to support key initiatives (e.g., matchday operations, sponsorships, grassroots programmes)
• Prepare executive-level presentations for the COO, CEO, and Boards, including monthly performance packs and scenario analysis
• Provide financial modelling and business case support for strategic investments, capital projects, and new ventures
• Continuously improve processes around planning and analysis, including system automation and reporting accuracy
• Provide leadership and coaching to Finance Business Partners and the wider Finance team
• Ensure reporting to banks and other finance organisations is timely and accurate
• Evaluate, implement, and optimise tools and systems to improve financial analytics and reporting
• Support the Finance Director in engaging and communicating with banks and other lending organisations
• Responsibility for the Finance Business Partnering team

Financial Planning and Analysis Manager