Job Description

Finance Analyst

Derby/ Hybrid

Full time

Why join Rolls-Royce?

At Rolls-Royce we are proud to be a business that has truly helped to shape the modern world and are committed to always being a force for progress; powering, protecting and connecting people everywhere.

By joining Rolls-Royce, you'll have the opportunity to work on world-class solutions, supported by a culture that believes individuality is our greatest strength, and all perspectives, experiences and backgrounds help us innovate and enable our high-performance culture.

Position Summary

We have an exciting opportunity for a Finance Analyst to join our team in Derby.

You will provide comprehensive financial support and insight to the Procurement function, partnering closely with the Finance Business Partner to drive informed decision-making. This role encompasses full P&L, Balance Sheet, and Cash Flow accountability, along with the delivery of month-end reporting and governance activities. The analyst will ensure financial integrity through balance sheet reconciliations and reviews, supplier financial risk assessments, and coordination of the offsite inventory verification process, upholding strong financial control and compliance across all areas of responsibility.

What you will be doing:

The Finance Analyst will provide analytical support and strategic insight to the assigned Finance Business Partner, ensuring robust financial management and informed decision-making within the Procurement function.

Key Responsibilities:

Month-End and Reporting - Execute standard month-end finance activities, including preparation of accruals, provisions, and variance analysis. Deliver accurate and timely financial reports to key stakeholders, providing insights on business performance and trends.
Business Partnering - Collaborate closely with the Procurement category team, acting as a financial steward and providing objective analysis to support key business initiatives and strategic decisions.
Financial Accountability - Maintain full accountability for the Profit & Loss, Balance Sheet, and Cash Flow within the designated business area during forecasting, budgeting, and planning cycles.
Governance and Compliance - Ensure strong financial governance by completing monthly balance sheet reconciliations and coordinating bi-annual full balance sheet reviews in line with company policies.
Supplier Financial Analysis - Support procurement and risk management processes by analysing financial statements of new and existing suppliers, contributing to supplier financial risk assessments and decision-making.
Inventory Verification - Lead the coordination of the Procurement offsite inventory verification process, applying strong project management skills to ensure audit compliance and successful completion of annual verification requirements.

Position Qualifications:

Part qualified or fully qualified with one of the main accounting bodies.

Preferred Requirements:

Strong Microsoft Excel skills
Experience with SAP or similar ERP system

Regional Benefits:

Work in a safety-first environment where doing the right thing and keeping it simple are core principles.
Join a culture that values making a real difference through your work.
Develop your career as a mid-career professional blending technical expertise with strong personal qualities.
Thrive in a role that encourages integrity, accountability, resilience, and curiosity.
Collaborate and build relationships in a team-focused environment while also working independently.
Take initiative, lead, and make smart decisions with confidence and support.
Grow through continuous learning, openness to improvement, and exposure to challenging opportunities.

Our vision is to ensure that the excellence and ingenuity that shaped our history continues into our future. Our multi-year transformation programme aims to turn Rolls-Royce into a high-performing, competitive, resilient and growing company. Join us, and it can be your future vision too.

Rolls-Royce are committed to being a respectful, inclusive, and non-discriminatory workplace where individuality is valued, diverse perspectives fuel innovation, and everyone can thrive.

Closing Date: 04/12/2025

For further information, please contact: aaron.thoresendavidson@rolls-royce.com

Job Category

Finance