JobMesh

FP&A Manager

RELX · London, England, GB

About the Team: The RELX Financial Planning & Analysis Department is responsible for the preparation and analysis of financial information required by the CF...

Job description

About the Team: The RELX Financial Planning & Analysis Department is responsible for the preparation and analysis of financial information required by the CFO and CEO for the purposes of financial planning, management and control of RELX. The team are responsible for management reporting, planning and analysis of the financial performance at an overall group level. About the role: Reporting to the Group FP&A Senior Manager and collaborating closely with the RELX Group Financial Controller, you'll work with the finance teams of RELX’s four business divisions and partner with Strategy, Investor Relations, Taxation, and Treasury to enhance financial performance across our global enterprise. The role requires not just the compilation of financial data but driving analysis and insight to create effective dialogue about critical business issues. Responsibilities: - Review and analyse submitted budgets and quarterly forecasts; prepare consolidated annual budgets and updates. - Manage functional cost reporting, including quarterly updates and forecasts. - Oversee financial process for the 3-year strategic plan in close collaboration with the RELX Corporate Strategy team. - Prepare and mana...