Finance Analyst - Cash Forecasting & Growth (12mo)

Rolls-Royce Corporation; East Midlands; On-site; GBP 55,000 - 75,000; Full time

Benefits offered by this job

Employee discounts

Employee support services

Competitive benefits

Job summary

Rolls-Royce in Derby seeks a Senior Finance Analyst for the Civil Customer and Business Development team on a 12-month fixed-term basis. You will forecast cash and profits, partner with global regional teams, and contribute to digitising key finance processes.

The role requires degree-level education (CIMA/ACA or equivalent), strong Excel skills, and the ability to influence and communicate with senior stakeholders. A proactive, collaborative team player is essential.

Qualifications

• Educated to degree level/CIMA/ACA or equivalent.
• Highly numerate with strong analytical and influencing skills.
• Proficient in MS Excel and experience using digital tools.
• Commercial experience would be highly beneficial.
• A strong team-worker with experience of working collaboratively with multi-disciplinary teams.
• Energy and drive - a self-starter, prepared to challenge the status quo and proactively identify/implement process improvements.
• Strong communicator - written & verbally, ensuring key salients are summarised with an ability to go deeper depending on the audience.
• Professional and flexible in approach and able to manage a varied workload with competing priorities, alongside working with a globally dispersed team.

Responsibilities

• Prepare weekly, monthly and quarterly cash forecasts using customer cash forecasting models, considering operational drivers and contractual terms.
• Interface with Customer Regional Teams worldwide to improve forecast accuracy and challenge assumptions.
• Provide coaching and support to ensure understanding of Rolls-Royce priorities and enable effective selling.
• Support development and digitisation of key processes with stakeholders across Civil Finance.
• Liaise with Engine Value Streams to align cash flows with Aftermarket and contract restructuring.
• Prepare clear, insightful presentation material for the Civil CFO, Customer Leadership Team and regional teams.

Skills

MS Excel

Analytical skills

Communication

Teamwork

Problem solving

Education

Degree level / CIMA / ACA

Tools

Digital tools

Job description

Rolls-Royce in Derby seeks a Senior Finance Analyst for the Civil Customer and Business Development team on a 12-month fixed-term basis. You will forecast cash and profits, partner with global regional teams, and contribute to digitising key finance processes.

The role requires degree-level education (CIMA/ACA or equivalent), strong Excel skills, and the ability to influence and communicate with senior stakeholders. A proactive, collaborative team player is essential.