Finance Analyst - Customer Cash and Growth Strategy

Rolls-Royce; East Midlands; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading aerospace and defense manufacturer in the UK is seeking a Finance Analyst to join the Civil Customer and Business Development Team. This role involves preparing cash forecasts, interfacing with global teams, and supporting digitisation of financial processes. The ideal candidate has a degree, strong analytical skills, and proficiency in MS Excel. The position offers opportunities for professional growth within a dynamic environment.

Qualifications

• Experience in preparing cash forecasts.
• Ability to work collaboratively with cross-functional teams.
• Proven ability to manage competing priorities effectively.

Responsibilities

• Prepare weekly, monthly, and quarterly cash forecasts.
• Interface with global Customer Regional Teams to improve cash and profit forecasts.
• Support development and digitisation of key financial processes.
• Prepare presentation material for key stakeholders.

Skills

Analytical skills

Problem solving

Strong communication

Teamwork

Commercial experience

Education

Degree level/CIMA/ACA or equivalent

Tools

MS Excel

Digital tools

Job description

A leading aerospace and defense manufacturer in the UK is seeking a Finance Analyst to join the Civil Customer and Business Development Team. This role involves preparing cash forecasts, interfacing with global teams, and supporting digitisation of financial processes. The ideal candidate has a degree, strong analytical skills, and proficiency in MS Excel. The position offers opportunities for professional growth within a dynamic environment.