Finance Manager FP&A
6 days ago
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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