Senior FP&A
Core
Deliver high-quality financial information and insight to support the performance management of the Rolls-Royce Group, including budgeting, forecasting, and executive reporting.
Role type
Senior FP&A Manager (Group)
Builds
Group financial plans, forecasts, and executive reports
Domain
Manufacturing / Engineering / Product-based
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Group reporting structures, consolidation, financial modelling, scenario and sensitivity analysis, financial controls, advanced Excel, stakeholder management
Preferred skills
Hyperion, international operations, multi-entity structures
Technologies
Hyperion, Excel
Responsibilities
Supporting in-year performance management, budgeting, forecasting and longer-term financial planning cycles; Providing clear financial analysis and insight to articulate financial performance; Producing written summaries and presentations for executive reports; Undertaking consolidation, modelling, scenario and sensitivity analysis; Driving the quality and integrity of analysis, forecasts, plans and explanations; Managing stakeholders by defining and influencing requirements; Constructively challenging stakeholders to identify performance opportunities; Supporting improvement projects across systems, processes and reporting
Seniority
Senior, hands-on IC
