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Financial Analyst

1 month ago

Derby, Derby, United Kingdom Rolls Royce Full time
Finance Analyst - Forecasting Opportunity

Derby / Hybrid (3 days a week in the office)

Full time

Why Rolls-Royce?

A unique secondment opportunity has arisen for a Finance Analyst to join the new Forecasting team within the Financial Controller organisation in Civil.

This role offers the chance to understand the financials of Commercial Aviation and work with a wide range of people across the value streams.

Reporting to the Head of Forecasting, you will be a key player in creating and analysing the Commercial Aviation forecasts, coordinating inputs and providing insightful commentary to support the Head of Forecasting and the SVP/FBP's of Finance across the value streams.

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

In this role, you will understand all aspects of the Income Statement, Cashflow, Balance Sheet, and Working Capital for Commercial Aviation, as well as the levers to influence the financials.

You will:

  1. Play a key part in managing the variety of inputs used in the forecasting process and provide insight into how these inputs impact the financials.
  2. Support process improvement projects that come out of 'lessons learned' from our forecasting process and demonstrate a process improvement mindset.
  3. Understand governance across our processes and support compliance to policies and controls.

Requirements:

We are looking for a qualified accountant or someone working towards a qualification (CIMA/ACCA/ACA) with advanced Excel skills for consolidating a wide range of inputs into meaningful analysis.

We welcome applications from people with a refugee background.