Finance Analyst Forecasting
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Job Summary
Job Description
Finance Analyst - Forecasting
Derby / Hybrid (3 days a week in the office)
Full time
Why join Rolls-Royce
At Rolls-Royce we are proud to be a business that has truly helped to shape the modern world and are committed to always being a force for progress; powering protecting and connecting people everywhere.
By joining Rolls-Royce youll have the opportunity to work on world-class solutions supported by a culture that believes individuality is our greatest strength and all perspectives experiences and backgrounds help us innovate and enable our high-performance culture.
Position Summary
An exciting opportunity has arisen for a Senior Finance Analyst to join the Forecasting team within the Financial Controller organisation in Civil.
This unique and broad role gives the holder the opportunity 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 where you will be required to co-ordinate inputs and provide insightful commentary that will help the Head of Forecasting and the SVP/FBPs of Finance across the value streams to understand their numbers and support inputs into FP&A.
What you will be doing:
In this role you will understand all aspects of the Income Statement Cashflow Balance Sheet Working Capital for Commercial Aviation and what levers we have to influence the financials. You will also.
- Play a key part in managing the variety of inputs we use in the forecasting process and provide insight in to how these inputs are impacting the financials.
- You will be a dedicated point of contact for one of the value streams leading the forecasting process and supporting the SVP/FBP in creating the forecasts and supporting the submissions into FP&A
- Support process improvement projects that come out of lessons learned from our forecasting process and show a process improvement mindset to all that we do
- Understand governance across our processes and support compliance to policies and controls
Position Qualifications:
- Qualified accountant or working towards (CIMA/ACCA/ACA)
- Background in actuals/forecasting process
Preferred Requirements:
- Advanced Excel for consolidating a wide range of inputs into meaningful analysis
- Working knowledge of VBM
- Ability to build effective working relationships with a diverse range of individuals and teams
- Drive for process improvement
- Services experience advantageous
Regional Benefits:
- Work in a safety-first environment where doing the right thing and keeping it simple are core principles.
- Join a culture that values making a real difference through your work.
- Develop your career as a mid-career professional blending technical expertise with strong personal qualities.
- Thrive in a role that encourages integrity accountability resilience and curiosity.
- Collaborate and build relationships in a team-focused environment while also working independently.
- Take initiative lead and make smart decisions with confidence and support.
- Grow through continuous learning openness to improvement and exposure to challenging opportunities.
Our vision is to ensure that the excellence and ingenuity that shaped our history continues into our future. Our multi-year transformation programme aims to turn Rolls-Royce into a high-performing competitive resilient and growing company. Join us and it can be your future vision too.
Rolls-Royce are committed to being a respectful inclusive and non-discriminatory workplace where individuality is valued diverse perspectives fuel innovation and everyone can thrive.
Grade: Grade: 7-10
Closing Date: 04/02/2026
For further information please contact:
Job Category
FinancePosting Date
23 Jan 2026; 00:01Posting End Date
04 Feb 2026Required 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
