Strategic Finance Forecasting Analyst (Hybrid)

Rolls-Royce; East Midlands; Hybrid; GBP 40,000 - 55,000; Full time

Job summary

A prestigious engineering firm in the UK is seeking a Finance Analyst - Forecasting to join their Derby team in a hybrid role. The successful candidate will manage financial inputs and lead the forecasting process while ensuring compliance and driving process improvements. Qualifications include being a qualified accountant or working towards it, alongside a background in forecasting. This opportunity offers career development in an inclusive environment, promoting integrity and continuous learning.

Benefits

Career development opportunities

Inclusive workplace culture

Continuous learning environment

Qualifications

• Qualified accountant or working towards qualification.
• Experience in actuals or forecasting.

Responsibilities

• Manage inputs in the forecasting process.
• Lead the forecasting process for a value stream.
• Support process improvement projects based on lessons learned.
• Ensure governance and compliance.

Skills

Advanced Excel for analysis

Background in actuals/forecasting process

Drive for process improvement

Ability to build relationships

Education

Qualified accountant (CIMA/ACCA/ACA)

Tools

VBM

Job description

A prestigious engineering firm in the UK is seeking a Finance Analyst - Forecasting to join their Derby team in a hybrid role. The successful candidate will manage financial inputs and lead the forecasting process while ensuring compliance and driving process improvements. Qualifications include being a qualified accountant or working towards it, alongside a background in forecasting. This opportunity offers career development in an inclusive environment, promoting integrity and continuous learning.