Rolls-Royce

Finance

FinanceAnalyst

derby, england, united kingdom FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Finance Analyst at Rolls-Royce. Skills: Financial analysis, Forecasting, Budgeting, Cost accounting. Ensure collective on time delivery of BST deliverables. Preparation of month end statutory actuals”

What You'll Achieve.

Improve performance; Support strategic decision making; Maximise the use of standardised models; Ensuring accuracy; Meeting deadlines; Process Excellence; Prepare business for growth and efficiency

Industry & Context.

Finance
Problems you'll solve

Analytical skills

Eligibility Requirements

Security Check clearance, UK national or dual national

What They're Looking For.

Must Have

Fully qualified accountant (ACA, ACCA or CIMA preferred), Educated to degree level or equivalent experience, Forecasting, budgeting and cost accounting experience, Knowledge of financial systems (SAP/HFM), Contract review process experience, Basic experience in preparation of Business Evaluations/ business cases, Security Check clearance, UK national or dual national

Nice to Have

ACA, ACCA or CIMA preferred

What You'll Do.

Ensure collective on time delivery of BST deliverables

Preparation of month end statutory actuals

Communication of any issues

Supporting decisions and scenario analysis

Lead the preparation of forecasts

Maximise the use of standardised models

Ensuring accuracy and meeting deadlines

Work with business and finance business partners

Supporting Improvement Journey to Process Excellence

Pro-actively engaging in improvement activities

Participate in Finance Service Delivery Model

Prepare business for growth and efficiency

How You'll Work.

Team & Collaboration

Work with the Business Support Team (BST); Liaising with Defence HQ, Finance Service Centre or external auditors; Actively work with the business and associated finance business partners

Communication Scope

Communication of any issues

Process & Methodology

Setting timetables for forecasts

Full Job Description

## **Job Description** **Job Title: Finance Analyst** **Working Pattern: Full-Time** **Working location: Derby - Hybrid** We have an exciting opportunity for an experienced Finance Analyst to join our Rolls-Royce team in Derby. As a Finance Analyst you will be working within the established Submarines Finance Business Support Team. You will make an invaluable contribution by providing financial analysis and insights that improve performance and support strategic decision making **Why Rolls-Royce?** Rolls-Royce is one of the most enduring and iconic brands in the world and has been at the forefront of innovation for over a century. We design, build and service systems that provide critical power to customers where safety and reliability are paramount. We are proud to be a force for progress, powering, protecting and connecting people everywhere. We want to ensure that the excellence and ingenuity that has shaped our history continues into our future and we need people like you to come and join us on this journey. We’ll provide an environment of caring and belonging where you can be yourself. An inclusive, innovative culture that invests in you, gives you access to an incredible breadth and depth of opportunities where you can grow your career and make a difference. **What we offer** We offer excellent development opportunities, a competitive salary, and exceptional benefits. These include bonus, employee support assistance and employee discounts. Your needs are as unique as you are. Hybrid working is a way in which our people can balance their time between the office, home, or another remote location. It’s a locally managed and flexed informal discretionary arrangement. As a minimum we’re all expected to attend the workplace for collaboration and other specific reasons, on average three days per week. **What you will be doing** With this great opportunity you will have a chance to: * Work with the Business Support Team (BST) to ensure collective on time delivery of t

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