Finance Analyst
Share
Job Location:
Monthly Salary:
Posted on:
Vacancies:
Job Summary
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.
Well 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. Its a locally managed and flexed informal discretionary arrangement. As a minimum were 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 the BSTs deliverables (to include reporting reconciliations and other activities) preparation of month end statutory actuals and communication of any issues liaising with Defence HQ Finance Service Centre or external auditors where required.
Supporting decisions and scenario analysis as requested by the Business and Business Partners in line with agreed timescales.
Lead the preparation of forecasts including setting timetables communication of any issues preparation of reporting packs and leading the consolidation and input into VBM.
Maximise the use of standardised models ensuring the accuracy meeting of deadlines and ensuring that all work is compliant
Actively work with the business and associated finance business partners supporting the Improvement Journey to Process Excellence and pro-actively engaging in improvement activities.
Participate in and helping drive forward the Finance Service Delivery Model to help prepare the business for growth and efficiency
Who were looking for
At Rolls-Royce we put safety first do the right thing keep it simple and make a difference. These principles form the behaviours that guide us and are an essential component of our assessment process. They are the fundamental qualities that we seek for all roles.
To be successful in this role you will need to have a background in following areas:
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
We are an equal opportunities employer. Were committed to developing a diverse workforce and an inclusive working environment. We believe that people from different backgrounds and cultures give us different perspectives which are crucial to innovation and problem solving. We believe the more diverse perspectives we have the more successful well be. By building a culture of caring and belonging we give everyone who works here the opportunity to realise their full potential.
You can learn more about our global Inclusion strategy at Our people Rolls-Royce
To work for the Rolls-Royce Submarines business an individual has to hold a Security Check clearance. Rolls-Royce will support the application for Security Clearance if you do not currently already have this in place. Due to the nature of work the business conducts and the protection of certain assets we can only progress applications from individualswho are a UK national or in MoD approved cases a dual national.
Grade: NGS 6-9
Closing Date: 10/11/2025
Job Category
FinancePosting Date
27 Oct 2025; 00:10Posting End Date
10 Nov 2025Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
We offer excellent development prospects, along with a competitive salary and benefits. Pioneer an ocean of power. Join us and you'll develop your skills and expertise to the very highest levels, working in an international environment for a company known the world over for brillianc ... View more
