Finance Analyst

Full time /Hybrid (3 days on site per week)Washington, Tyne & WearAn exciting opportunity has arisen for a Finance Analyst to join our Civil Aerospace Operations team based in Washington. This role will be known internally as a Senior Accounting Technician.The analyst team supports a variety of areas within Civil Operations including the Rolls-Royce domestic manufacturing businesses which are located throughout the UK, the global Logistics business, and the Purchasing teams. This role will manage some of our recharge processes within Logistics and Operations to ensure that costs are correctly allocated around the business, and support our functional Operations teams.What you will be doing:In this role you will be responsible for monthly actuals reporting including journal preparation, variance analysis, and preparing business review packs for the HQ functions.Attendance at functional meetings to help educate the teams on cost.Preparing and populating budget/forecasting models using key inputs from various business contacts, challenging inputs, using HFM, and preparing business review packs with meaningful business commentaries for review with the HQ functional teams.Key interface with some of our Logistics providers, ensuring that invoices and backing data are sent within a timely manner for month end reporting.Managing and completing the recharge process for our Logistics spend, ensuring that costs are correctly allocated around the businesses, any errors are followed up and corrected, and reconciliations completed.Implementation of process improvements and automation, writing and maintaining how to guides, controlling process failures, and ensuring all tasks are captured on a task list.Special projects where required.Who we’re looking for:To be successful in this role you will need to have the experience listed below:AAT qualified or equivalent or relevant finance degreeKnowledge of SAP and HFM advantageous.Able to build effective working relationships with a diverse range of individuals and teams.Experience in communicating to non-Finance personnel.Experience working in an accounting role.Customer focused, with a drive for process improvement.Please note that there will be occasional travel to the Rolls-Royce site based in Derby.We are an equal opportunities employer. We’re committed to developing a diverse workforce and an inclusive working environment. We believe that people from different backgrounds and cultures give us different perspectives which are crucial to innovation and problem solving. We believe the more diverse perspectives we have, the more successful we’ll be.

#J-18808-Ljbffr