Senior Finance Manager

2 weeks ago


Bristol, Bristol, United Kingdom BTA Full time
Senior Finance Manager - Defence FP&A

Join our team at Rolls-Royce Defence as a Senior Finance Manager - Defence FP&A, where you will be responsible for delivering business performance insight and a forward-looking view of business performance.

We are looking for a dynamic and highly motivated individual with experience in VBM, HFM & SAP systems, analytical finance experience, and industry-related experience with a Finance Function.

As a Senior Finance Manager - Defence FP&A, you will be accountable for delivering insight and a forward-looking view of business performance, working closely with the Financial Controller - Defence and sub-business FDs to analyse financial variances with reference to operational drivers.

Key responsibilities include:

  1. Deliver business performance insight by understanding the business strategy and its translation into financial impacts.
  2. Analyse the Defence product portfolio, operations and functions, providing depth and breadth of financial performance insight through multiple lenses.
  3. Work with the Financial Controller - Defence and sub-business FDs to analyse financial variances with reference to operational drivers.
  4. Be accountable for the planning, budgeting, actuals and forecasting processes within the Sector for Headcount, Operating Costs and Order Intake.
  5. Work closely with the VP Finance Engineering Procurement & IT to forecast, report and analyse operating costs within the Division.
  6. Ad hoc support to other finance areas as necessary.

We offer excellent development opportunities, a competitive salary, and exceptional benefits, including bonus, employee support assistance and employee discounts.

Hybrid working is a way in which our people can balance their time between the office, home, or another remote location.



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