Finance Analyst

2 months ago


Derby, Derby, United Kingdom Rolls Royce Full time
Job Description

Finance Analyst (various)

Full Time

Derby - Hybrid - minimum 3 days on site per week

Why Rolls-Royce?

A number of opportunities are available for Finance Analysts across Civil Finance.

As a Finance Analyst, you will provide technical and systems based analysis in support of various activities and processes across all areas of Civil Finance including Manufacturing, Procurement, Engineering and Portfolio, Trent Engine Value Streams, Customer and Business Development and Financial Controller.

Work with us and we'll welcome you into an inclusive culture, one that invests in your continuous learning and development, and gives you access to a wide breadth and depth of experience.

We offer excellent development, a competitive salary and remarkable 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:
  • Support underlying financial and business processes across Civil which, depending on the role and the business being supported would include activities such as:
    • Monthly actuals process (including journal preparation, creation)
    • Distribution of financial models
    • Business evaluations and variance analysis
    • Supplier Financial Assessments
    • Business case activity
  • Challenging the budget/forecasting inputs for the P&L and Balance Sheet and preparing business review packs with meaningful business commentaries for review.
  • Working on process improvement tasks, including writing, and maintaining how to guides and task lists.
  • Support of effective business & financial controls
  • Attendance at agreed value-added business meetings such as actuals and forecasting business reviews.
Who we're looking for:

Being a part of Rolls-Royce you'll know we embrace agility, are bold, pursue collaboration and seek simplicity in everything we do. These principles form our values and behaviours and are an essential component of our assessment process and are fundamental qualities that we seek for all roles.
  • AAT/ CIMA/ACCA or equivalent (or working towards qualification)
  • Working knowledge of SAP and HFM
  • Strong analytical skills
  • Ability to build effective working relationships with a diverse range of individuals and teams
  • Experienced in communicating with non-Finance personnel
  • Customer focused, with a drive for process improvement
We are an equal opportunities employer. We're committed to developing a diverse team and an inclusive working environment. We believe that people from different backgrounds and cultures give us different perspectives. And the more perspectives we have, the more successful we'll be. By building a culture of respect and appreciation, we give everyone who works here the opportunity to realise their full potential.

We welcome applications from people with a refugee background.

You can learn more about our global Inclusion strategy at Our people | Rolls-Royce

Job Category

Finance

Posting Date

25 Jul 2024; 00:07

Posting End Date

08 Aug 2024
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