FPR&A Analyst II
RELX INC
Accountabilities:
Job Discipline Description
+ Prepares and distributes periodic financial statements for users other than those directly employed by the organization
+ Ensures all reports and disclosures comply with applicable government regulations, professional standards and organization policies
+ Prepares consolidation journal entries, eliminates intercompany transactions and consolidates divisional and subsidiary financial accounts in a timely and accurate basis for inclusion in internal and external financial statements
General Profile:
+ Developing professional role with working knowledge in own discipline Solves a range of routine problems
+ Demonstrates some proficiency with concepts and processes
+ Analyses possible solutions using standard procedures
+ Receives a moderate level of guidance and direction from more senior level roles
Recommended Skills:
+ Functional Knowledge: Requires expanded conceptual knowledge in own job discipline and broadens capabilities
+ Business Expertise: Understands key business drivers; uses this understanding to accomplish own work
+ Leadership: No supervisory responsibilities but may provide guidance to new associates
+ Problem Solving: Solves standard problems by analyzing possible solutions using experience, judgment and precedents
+ Impact: Impacts quality of own work and the work of others on the team; works within guidelines and policies
+ Interpersonal Skills: Explains information to others in straightforward situations
As a member of the GRPA team, the role will be responsible for providing financial planning, budgeting, forecasting, analysis and reporting for a specific RELX division/business unit. Reporting to the Business Controller, this role will support the Finance teams by maintaining and developing dashboards and ad-hoc reporting using RELX Planning and Budgeting Tools (including HFM). You will assists the Business Controller in current practices and monthly & quarterly and yearly deliverables and develop tools to improve and standardize reporting, analysis and insights of the division/business unit being supported.This role will assist in ad-hoc projects and queries and help other Analysts and Business Controllers with their day-to-day operational responsibilities (e.g. due to absence, and/or other Elsevier wide project(s) putting demand on the finance resource pool). In this role you will be required to have well developed analytical skills, be a self-starter, possess a can do mentality, and be a quick learner in a complex and demanding environment.
Qualifications:
+ Must possess a bachelor's degree in accounting or equivalent field
+ 2 - 4 years of relevant work experience
+ Good communication skills
+ Accounting Graduate is a preference but not required
+ CPA is a preference but not required
Key Result Areas | Main Activities and Responsibilities
Management reporting
1. Run specific queries in Financial tool for Management Purposes2. Allocate revenue to specific RCs/PRCs3. Provide wide range of analysis and support for other key stakeholders and resolve finance enquires independently and raise issues timely.4. Respond to ad-hoc requests for analysis and insights into financial information.
Planning, budgeting and forecasting
1. Plan, Budget, RF1/2/3 and LV: support division and business unit with regular forecasting cycles, prepare revenue by destination analysis and other reports.2. Review and provide insights and initial commentary on variance analysis on actual/budget/forecast.3. Maintain data integrity in the Planning tool as compared to other systems.
Financial accounting
1. Calculate and prepare the Revenue/Costs deferral & Accruals Journal2. Calculate and prepare the Journals as needed
Business modelling
1. Provide financial inputs for business case and populate standard templates.2. Provide inputs for analysis of strategic/operational initiatives.
Internal control
1. Establish and execute internal control policies relating to finance: collate proof of controls executed/compliance.2. Prepare for and support the annual audits. Gather and submit the required information.3. Ensure solid internal control environment across area of responsibility. Assist with internal control reviews.4. Follow internal controls and procedures to comply data integrity and consistency.
Relations network(internal / external)1. Establish and execute internal control policies relating to finance: collate proof of controls executed/compliance.2. Prepare for and support the annual audits. Gather and submit the required information.3. Ensure solid internal control environment across area of responsibility. Assist with internal control reviews.4. Follow internal controls and procedures to comply data integrity and consistency.
LexisNexis, a division of RELX, is an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form: https://forms.office.com/r/eVgFxjLmAK , or please contact 1-855-833-5120.
Please read our Candidate Privacy Policy (https://www.relx.com/careers/join-us/privacy) .
RELX is a global provider of information-based analytics and decision tools for professional and business customers, enabling them to make better decisions, get better results and be more productive.
Our purpose is to benefit society by developing products that help researchers advance scientific knowledge; doctors and nurses improve the lives of patients; lawyers promote the rule of law and achieve justice and fair results for their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and customers learn about markets and complete transactions.
Our purpose guides our actions beyond the products that we develop. It defines us as a company. Every day across RELX our employees are inspired to undertake initiatives that make unique contributions to society and the communities in which we operate.
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