Finance Analyst – Functional Business Partnering
RTX
full-time
Posted on:
Location Type: Hybrid
Location: Glenrothes • United Kingdom
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About the role
- Reporting to the Senior Finance Manager - Operations to deliver business advice
- Support the creation of functional headcount, utilisation and overhead forecasts
- Assist in tracking performance against plans and forecasts
- Prepare for monthly SLT Rates Review Boards
- Support monitoring of dashboards, metrics, SLAs and service catalogues
- Maintain the Risk & Opportunities register for rates
- Support business restructuring and indirect cost optimisation activities
- Assist with the rollout of new finance systems and processes
Requirements
- AAT Qualified/ Part Qualified CIMA(Preferred)/ACCA
- A University degree or equivalent
- 2+ Relevant years’ experience in finance roles
- Comfortable working with data and detail
- Able to manage multiple tasks and stay organised
- Strong verbal and written communication skills
- Curious about how the business works and motivated to learn
- Developing analytical skills with an interest in building financial capability
- Confident using Microsoft Office, especially Excel.
- Proactive, eager to learn, and willing to bring forward new ideas.
Benefits
- Collaborative environment
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial forecastingperformance trackingdata analysisrisk managementcost optimizationfinancial reportingdashboard monitoringSLA managementservice catalog managementfinancial capability building
Soft Skills
organizational skillsverbal communicationwritten communicationcuriositymotivation to learnanalytical skillsproactivityidea generationmultitaskingattention to detail
Certifications
AAT QualifiedPart Qualified CIMAACCAUniversity degree