Hybrid Finance Analyst – Projects & Contract Forecasting

Rolls-Royce SMR Limited; East Midlands; Hybride; GBP 45 000 - 58 000; Plein temps

Avantages offerts par ce poste

£2,200 benefit allowance

12.5% bonus opportunity

6x pensionable life assurance

50% income protection

28 days’ holiday plus bank holidays

£250 new-joiner payment

Résumé du poste

Rolls-Royce SMR Limited is seeking a Finance Analyst – Projects in Derby with hybrid working options. You will support long-term contracts with financial reporting, forecasting, and control activities while partnering with project teams and a Finance Business Partner.

You will analyse costs, drive EAC processes, and help deliver accurate project financial information to guide business decisions. The role requires project accounting awareness and MS Excel excellence.

Qualifications

• Experience in project financial reporting, forecasting or cost control.
• Knowledge of revenue recognition and long-term contract reporting is desirable.
• Ability to explain variances and trends to finance partners.

Responsabilités

• Prepare and maintain project forecasts, budgets, and EACs with clear assumptions.
• Analyse costs, cash flow and variances to support decision-making.
• Assist monthly project reporting, journals, accruals and reconciliations.
• Support contract and project finance activities including invoicing and cost analysis.
• Provide insight into project profitability and key metrics for stakeholders.
• Ensure robust financial controls and governance across projects.
• Deliver timely monthly project finance deliverables.

Connaissances

Project finance reporting

Forecasting

Budgeting

Financial analysis

MS Excel

Stakeholder communication

Formation

Part-qualified accountant

Outils

SAP

Planning tool

Project reporting

Description du poste

Rolls-Royce SMR Limited is seeking a Finance Analyst – Projects in Derby with hybrid working options. You will support long-term contracts with financial reporting, forecasting, and control activities while partnering with project teams and a Finance Business Partner.

You will analyse costs, drive EAC processes, and help deliver accurate project financial information to guide business decisions. The role requires project accounting awareness and MS Excel excellence.