At a Glance
- Tasks: Lead financial forecasting and analysis for the Civil Aerospace division.
- Company: Join Rolls-Royce, a leader in aerospace innovation.
- Benefits: Competitive salary, career development, and a dynamic work environment.
- Other info: Opportunity to drive improvements and shape financial strategies.
- Why this job: Make a real impact by providing insights to senior management.
- Qualifications: Degree or professional qualification with advanced Excel skills required.
The predicted salary is between 60000 - 75000 £ per year.
Rolls-Royce plc is seeking a Finance Manager – FP&A for the Civil Aerospace division based in Derby.
You will lead the preparation and analysis of short- and mid-term forecasts, consolidate variances, and provide insightful commentary to senior management and CALT.
The role requires advanced Excel, HFM/Smart View experience, and a track record of presenting financial insights.
Degree or professional qualification is expected, with proactive, ownership mindset and ability to drive improvements in
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We think you need these skills to ace Finance FP&A Leader: Strategic Forecasting & Analysis
Financial Forecasting
Variance Analysis
Advanced Excel
HFM/SmartView
Financial Reporting
Presentation Skills
Proactive Mindset
