Enable job alerts via email!

Financial Planning and Analysis Manager

RX Global

London

On-site

GBP 67,000 - 90,000

Full time

Yesterday

Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

RX Global, a leader in events and exhibitions, is seeking a Financial Planning and Analysis Manager to be an integral part of their UK team. The role focuses on comprehensive financial reporting, analysis, and providing strategic insights to support decision-making at the executive level. Ideal candidates should have a professional accounting qualification, strong Excel skills, and experience in a dynamic financial environment.

Benefits

Wellbeing initiatives

Study assistance

Flexible working hours

Qualifications

Professionally qualified accountant (e.g., ACCA, CIMA, ACA or equivalent).
Strong proficiency in Microsoft Excel.
Proven experience in financial planning, analysis, and reporting.

Responsibilities

Oversee event reporting across UK and German business units.
Provide actionable insights and strategic recommendations.
Lead the development and management of annual budgets.

Skills

Analytical Skills

Collaboration

Communication

Attention to Detail

Education

Professional Qualification (e.g., ACCA, CIMA, ACA)

Tools

Microsoft Excel

Financial ERP Systems

Join to apply for the Financial Planning and Analysis Manager role at RX Global

RX Global aims to create unforgettable experiences for attendees and exhibitors through organizing events. Innovation, creativity, and collaboration drive the company to offer exceptional services to clients.

About the role

The FP&A Manager is a pivotal member of the UK Financial Planning & Analysis team, responsible for overseeing event reporting across the RX UK and German business units. This role manages the financial reporting process for a portfolio of events and serves as a trusted business partner to key stakeholders, including event and portfolio leaders as well as senior management.

They play a critical role in delivering financial insights, forecasting, and strategic guidance to support executive decision-making. The position involves close collaboration with cross-functional teams to ensure financial strategies are aligned with broader corporate objectives.

Responsibilities include reviewing and analyzing financial data and reports, providing actionable insights and strategic recommendations, advising on financial decisions related to budgeting, forecasting, and actuals, and overseeing the preparation of commentary on financial performance and variances.

Responsibilities

Serve as a trusted finance partner to event and portfolio leaders, providing strategic and operational support.
Act as the primary finance contact for events in your portfolio, ensuring accurate and timely reporting.
Collaborate across departments (e.g., sales, marketing, operations, credit control) to support event performance.
Lead the development and management of annual budgets, forecasts, and long-term financial plans.
Ensure financial data is accurately entered and maintained across all relevant systems.
Analyze and consolidate financial results, including foreign exchange impacts, and present insights to senior stakeholders.
Prepare and deliver clear, actionable financial reports highlighting key metrics, risks, and opportunities.
Uphold financial reporting standards (IFRS), support audits, and ensure compliance with internal controls and policies.

Requirements

Professionally qualified accountant (e.g., ACCA, CIMA, ACA or equivalent).
Strong proficiency in Microsoft Excel.
Experience of financial ERP systems, with Oracle / Hyperion an advantage.
Proven experience in financial planning, analysis, and reporting within a dynamic business environment.
Strong understanding of budgeting, forecasting, and financial systems.
Ability to communicate complex financial information clearly to non-finance stakeholders.
Collaborative mindset with a proactive, solution-oriented approach.
High attention to detail and commitment to accuracy and integrity in financial reporting.
Familiarity with International Financial Reporting Standards (IFRS) and internal control frameworks.

Work in a way that works for you

We promote a healthy work/life balance across the organisation. We offer an appealing working prospect for our people. With numerous wellbeing initiatives, shared parental leave, study assistance and sabbaticals, we will help you meet your immediate responsibilities and your long-term goals.

Working for you

Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive

About the Business

RX is a global leader in events and exhibitions, leveraging industry expertise, data, and technology to build businesses for individuals, communities, and organisations. With a presence in 25 countries across 41 industry sectors, RX hosts approximately 350 events annually. RX is committed to creating an inclusive work environment for all our people. RX empowers businesses to thrive by leveraging data-driven insights and digital solutions. RX is part of RELX, a global provider of information-based analytics and decision tools for professional and business customers. For more information, visit www.rxglobal.com.

Seniority level

Seniority level
Associate

Employment type

Employment type
Full-time

Job function

Job function
Other
Industries
Events Services

Referrals increase your chances of interviewing at RX Global by 2x

Get notified about new Financial Planning and Analysis Manager jobs in London Area, United Kingdom.

Watford, England, United Kingdom 3 weeks ago

Greater London, England, United Kingdom 1 week ago