Finance Analyst - FP&A

We are AMS. We are a global total workforce solutions firm; we enable organisations to thrive in an age of constant change by building, re-shaping, and optimising workforces. Our Contingent Workforce Solution (CWS) is one of our service offerings; we act as an extension of Rolls-Royce’s recruitment team and provide professional interim and temporary resources.

Rolls-Royce is a respected engineering organisation operating in many sectors including energy, aerospace, marine and defence. Rolls-Royce pioneers cutting-edge technologies that deliver clean, safe & competitive solutions to meet our planet's vital power needs.

We are looking for a Senior Finance Analyst for an 18-month day rate****contract based in Derby.

Please note this is a hybrid working model with 3 days per week onsite, 2 days working from home.

Job Description - The Role

An exciting opportunity has arisen for a Senior Finance Analyst to join the Forecasting team within the Financial Controller organisation in Civil.

This unique and broad role gives the holder the opportunity to understand the financials of Commercial Aviation and work with a wide range of people across the value streams.

Reporting to the Head of Forecasting, you will be a key player in creating and analysing the Commercial Aviation forecasts where you will be required to co-ordinate inputs and provide insightful commentary that will help the Head of Forecasting and the SVP/FBP’s of Finance across the value streams to understand their numbers and support inputs into FP&A.

As a Senior Finance Analyst, you will:

• Understand all aspects of the Income Statement, Cashflow, Balance Sheet, Working Capital for Commercial Aviation, and what levers we have to influence the financials.
• Play a key part in managing the variety of inputs we use in the forecasting process and provide insight in to how these inputs are impacting the financials.
• Be a dedicated point of contact for one of the value streams, leading the forecasting process and supporting the SVP/FBP in creating the forecasts and supporting the submissions into FP&A
• Support process improvement projects that come out of “lessons learned” from our forecasting process and show a process improvement mindset to all that we do
• Understand governance across our processes and support compliance to policies and controls

What we require from the candidate:

• Qualified accountant or working towards (CIMA/ACCA/ACA)
• Background in actuals/forecasting process
• Advanced Excel for consolidating a wide range of inputs into meaningful analysis
• Working knowledge of VBM
• Ability to build effective working relationships with a diverse range of individuals and teams
• Drive for process improvement
• Services experience advantageous

Next steps:

If you are interested in applying for the Senior Finance Analyst and meet the criteria outlined above, please click the link to apply and we will contact you with an update in due course.

Please note that due to recent changes in Off Payroll (IR35) legislation, our client only operates with contractors that operate via a PAYE or Umbrella model. We are unable to accept applications from candidates wishing to operate under their own Limited Company.

AMS, a Recruitment Process Outsourcing Company, may in the delivery of some of its services be deemed to operate as an Employment Agency or an Employment Business.