Financial Analyst

3 weeks ago


Derby, Derby, United Kingdom Rolls Royce Full time

Job Description

Finance Analyst - Product Cost Reporting & Forecasting

Hybrid Role

Full time

Key Responsibilities

  • Partner with stakeholders to ensure timely and accurate updates within the CRISP executive reporting tool.
  • Maintain the CRISP system, capturing and managing financial opportunities and hazards affecting unit costs.
  • Deliver ad-hoc analysis for internal use and the wider cost community.
  • Improve processes, data, and systems to enhance business performance.
  • Collaborate with the Cost Information Team to support cost management initiatives.

About the Role

We are seeking a skilled Finance Analyst to join our Product Cost Finance team. As a key member of the team, you will work closely with stakeholders to ensure accurate and timely updates within the CRISP executive reporting tool.

As a Finance Analyst, you will be responsible for maintaining the CRISP system, capturing and managing financial opportunities and hazards affecting unit costs. You will also deliver ad-hoc analysis for internal use and the wider cost community, and collaborate with the Cost Information Team to support cost management initiatives.

Requirements

  • Finance professional qualification or demonstrated relevant experience.
  • Strong analytical and numerical skills, with experience working with large Excel datasets.
  • Ability to understand business performance and link to financial drivers.
  • Curiosity to understand business performance and ability to link to financial drivers.

What We Offer

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


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