Rolls-Royce
Finance
FinanceAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Finance Analyst at Rolls-Royce. Skills: Financial analysis, Forecasting, Budgeting, Cost accounting. Provide financial analysis and insights. Improve performance”
What You'll Achieve.
improve performance; support strategic decision making; ensure collective on time delivery; prepare the business for growth and efficiency
Industry & Context.
analytical skills
Security Check clearance, UK national or, in MoD approved cases, a 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, in MoD approved cases, a dual national
Nice to Have
ACA, ACCA or CIMA preferred
What You'll Do.
Provide financial analysis and insights
Support strategic decision making
Ensure on time delivery of BST deliverables
Prepare month end statutory actuals
Support decisions and scenario analysis
Lead preparation of forecasts
Maximise use of standardised models
Ensure accuracy and deadlines
Ensure work is compliant
Work with business and finance partners
Support Improvement Journey to Process Excellence
Engage 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
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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