Program Finance Analyst – Forecasting & Insight

Rolls-Royce plc; East Midlands; Hybrid; GBP 45,000 - 65,000; Full time

Job summary

Rolls-Royce plc is seeking a Finance Analyst for the Trent Fleet value stream based in Derby with hybrid working. You will join the TFME program finance team, supporting forecasts, reporting and risk management while partnering with senior stakeholders.

Key responsibilities include rolling forecasts, month-end analysis, and maintaining the contract modification database. The role offers exposure to major income streams and potential deputising for the FBPs when required.

Qualifications

• Educated to degree level or equivalent professional experience.
• Highly numerate with strong analytical skills.
• Experience influencing senior stakeholders preferred.
• Proficient MS Excel is essential.
• IFRS15/Total Care/Time and Material reporting experience would be beneficial.
• Team player with cross-functional collaboration.

Responsibilities

• Support rolling forecasts with operational drivers and inputs, and craft the forecast story.
• Own month-end analysis and presentational material with other finance functions.
• Manage the contract modification database and ensure changes are agreed with the Chief Accountant.

Skills

MS Excel

Numerate

Analytical skills

Stakeholder management

Problem solving

Education

Degree level or equivalent experience

Job description

Rolls-Royce plc is seeking a Finance Analyst for the Trent Fleet value stream based in Derby with hybrid working. You will join the TFME program finance team, supporting forecasts, reporting and risk management while partnering with senior stakeholders.

Key responsibilities include rolling forecasts, month-end analysis, and maintaining the contract modification database. The role offers exposure to major income streams and potential deputising for the FBPs when required.