Financial Analyst

TaskVerse; United States; On-site; USD 85,000 - 125,000; Full time

Benefits offered by this job

Health insurance

401(k) retirement plan with company-m,

Paid time off

Job summary

Rolls-Royce is seeking a Financial Analyst for US Engineering Finance to support engineering projects with budgeting, labor reporting, and project cost analysis. You will work with Program Administrators, Control Account Managers, and other stakeholders to develop budgets and ensure accurate financial data.

The ideal candidate has an Associate's or Bachelor's in Business/Finance with 2+ years of experience, preferably with FP&A and SAP familiarity.

Qualifications

• Associate's or higher in Business/Finance with 2+ years of experience; FP&A experience preferred.
• Ability to handle large datasets and provide actionable insights.
• Strong communication and collaboration skills with cross-functional teams.

Responsibilities

• Develop and maintain budgets for engineering projects.
• Provide financial insights to cross-functional teams and support process improvements.
• Process project setups and maintain data integrity for SAP projects.
• Reconcile labor data, time tickets, and SAP project data.
• Assist in month-end reporting and labor/operational cost analysis.
• Prepare weekly/monthly labor and expense reports and MPV/consumption reports.
• Perform ad-hoc financial analyses as needed.

Skills

FP&A

Analytical skills

Communication

Team collaboration

Education

Associate's or Bachelor's in Business/Finance

Master's in Business/Finance (optional)

Tools

SAP

ERP systems

Job description

About The Company

Rolls-Royce is a globally renowned leader in engineering and manufacturing, with a legacy of innovation and excellence spanning over a century. The company specializes in designing, manufacturing, and distributing power systems for aerospace, marine, nuclear, and industrial applications. Known for its commitment to quality, safety, and sustainability, Rolls-Royce has established itself as a symbol of engineering prowess and technological advancement. The organization prides itself on fostering a culture of innovation, collaboration, and continuous improvement, ensuring that it remains at the forefront of its industries. With a focus on creating sustainable solutions that power progress worldwide, Rolls-Royce is dedicated to shaping the future of engineering and technology.

About The Company

Rolls-Royce is a globally renowned leader in engineering and manufacturing, with a legacy of innovation and excellence spanning over a century. The company specializes in designing, manufacturing, and distributing power systems for aerospace, marine, nuclear, and industrial applications. Known for its commitment to quality, safety, and sustainability, Rolls-Royce has established itself as a symbol of engineering prowess and technological advancement. The organization prides itself on fostering a culture of innovation, collaboration, and continuous improvement, ensuring that it remains at the forefront of its industries. With a focus on creating sustainable solutions that power progress worldwide, Rolls-Royce is dedicated to shaping the future of engineering and technology.

About The Role

The Financial Analyst - US Engineering role at Rolls-Royce is a vital position within the Engineering Finance team, responsible for providing financial support and analysis to ensure the successful execution of engineering projects. This role involves working closely with Program Administrators, Control Account Managers, and other stakeholders to manage financial data, ensure accurate labor reporting, and support business reporting activities. The successful candidate will be instrumental in developing budgets, processing project setups, and resolving financial discrepancies related to engineering labor and project costs. This position offers an excellent opportunity for a finance professional to contribute to high-profile engineering initiatives, enhance their analytical skills, and grow within a global organization committed to innovation and excellence.

Qualifications

The ideal candidate will possess an Associate's degree in Business or Finance with at least 2 years of relevant experience, or a Bachelor's degree in Business or Finance, or a Master's degree in the same fields. Applicants must be U.S. Citizens or Permanent Residents to be considered for this position. Preferred qualifications include prior experience in Financial Planning & Analysis (FP&A), and familiarity with SAP or similar enterprise resource planning systems. Strong analytical skills, attention to detail, and the ability to handle large datasets are essential. Candidates should demonstrate excellent communication skills and the ability to work collaboratively in a team environment. A proactive approach to problem-solving and a strong understanding of financial principles will be highly valued.

Responsibilities

• Assist in developing and maintaining budgets for engineering projects, ensuring alignment with organizational goals and financial policies.
• Support cross-functional teams by providing financial insights and contributing to process improvement initiatives.
• Process project setup and maintenance requests accurately and in a timely manner, ensuring data integrity.
• Reconcile and resolve issues related to electronic work booking, time ticket rejects, and SAP project data.
• Ensure compliance with labor reporting processes and organizational standards.
• Organize and analyze large volumes of engineering labor data to support decision-making.
• Create data files for Research & Development (R&D) tax credit claims, coordinating data vetting through interviews with engineers.
• Prepare journal entries related to timekeeping adjustments and other financial transactions.
• Assist in month-end reporting activities, including labor and operational cost analysis.
• Prepare weekly and monthly reports on labor and operational expenses to support financial oversight.
• Manage month-end supply chain accruals and maintain the duty to report tracker.
• Prepare monthly MPV and consumption reports, providing insights into project performance and resource utilization.
• Perform ad-hoc financial analysis and reporting as required by management or project teams.

Benefits

• Benefits include competitive base salary, discretionary bonus plans, and eligibility for various health and wellness programs.
• Employees may enroll in health, dental, and vision insurance, along with disability, life, and accidental death & dismemberment coverage.
• The company also provides flexible spending accounts, health savings accounts, and a 401(k) retirement plan with company matching contributions.
• Additional benefits include Employee Assistance Programs, paid time off, paid holidays, parental and family care leave, tuition reimbursement, and long-term incentive plans.
• These offerings are tailored to support employees' physical, mental, and financial well-being, fostering a supportive and engaging work environment.

Equal Opportunity

Rolls-Royce is an Equal Opportunity Employer committed to fostering an inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, gender identity, or any other protected characteristic. The company values diversity and is dedicated to creating a respectful environment where all employees can thrive and contribute to the company's success. Applicants are encouraged to bring their unique perspectives and experiences, which are vital to the ongoing innovation and growth of Rolls-Royce.