Finance Manager FP&A

6 days ago


London, Greater London, United Kingdom Boots Full time

Contract: PermanentRecruitment Partner: Lizzy Parfitt

About the role

The FP&A team is looking for a Cash & Treasury Finance Manager. This full-time role is based in Nottingham and involves reporting, forecasting, and budgeting on cash flow and working capital for various stakeholders. You'll work in the Central FP&A team, reporting to the Head of Finance - FP&A. Responsibilities include partnering with finance stakeholders, managing cash position, providing variance analysis, identifying risks and opportunities, and managing foreign currency cash balances. Key responsibilities:

  • Forecasting, budgeting, and 3-year plan for cash flow and balance sheetMonthly board report on cash flow, working capital, and capexInteracting with Group Treasury and FP&A on cash flowManaging hedging programme and currency transactionsLine management and development of a direct report

What you'll need

  • Qualified accountant with finance experienceExperience in cash flow or treasuryEffective communication skillsComfortable challenging the status quoAbility to work at a fast pace

Preferred qualifications

  • Knowledge of Planning Analytics, TM1, and SAP

Benefits

  • Retirement Savings PlanAnnual bonusEmployee discountsMaternity/paternity/adoption leaveFlexible benefitsEmployee Assistance Programme and more

Why Boots

At Boots, we create an inclusive environment where everyone can be themselves and thrive. We are dedicated to diversity and provide a positive working environment. Join us to make a difference.

What's next

If your application is successful, our team will contact you for an interview. If not, you'll receive an email notification. We are open to discussing part-time options. We offer support for the application process.


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