Senior Finance Analyst

2 weeks ago

Nottingham, Nottingham, United Kingdom Boots Full time
About the Role

We are seeking a highly skilled Senior Finance Analyst to join our Pharmacy FP&A team at Boots. As a key member of the team, you will be responsible for providing clear, high-quality reporting, analysis, and insight to the business and central FP&A to ensure clarity and alignment of in-year performance, financial forecasts, and budgets.

Key Responsibilities
  • Develop strong working relationships with the Pharmacy business teams to support the financial planning processes.
  • Manage the weekly and monthly performance reporting, driving continuous improvement of output, and ensuring the business understands and has clarity on its performance.
  • Manage SG&A processes and reporting to ensure clear understanding across the business and central FP&A on key drivers and continually looking at efficiencies.
  • Assist in the development of TM1 for future Pharmacy reporting.
  • Act as a link between various Finance functions to close month-end in a timely manner with clear articulation of performance across Pharmacy and Pharmacy Operations SG&A.
  • Provide quarterly reporting, providing insight into performance, with a focus on pharmacy and critical clarity for external announcements.
  • Review weekly reporting across Pharmacy, ensuring outputs are delivered to stakeholders and to a high standard.
  • Provide ad-hoc analysis across Pharmacy as required.
Requirements
  • Experience in finance, with either a qualification or studying ACA/ACCA/CIMA.
  • Excellent communication and relationship-building leadership skills.
  • Strong analytical skills combined with commercial acumen to generate insight from various data sources.
  • Proficiency with Microsoft Excel, being able to manipulate data in different formats and ability to present data clearly at the right level of detail.
What We Offer
  • Boots Retirement Savings Plan
  • Discretionary annual bonus
  • Generous employee discounts
  • Enhanced maternity/paternity/adoption leave pay and gift card for anyone expecting or adopting a child
  • Flexible benefits scheme including holiday buying, discounted gym membership, life assurance, activity passes, and more.
  • Access to free, 24/7 counselling and support through TELUS Health, our Employee Assistance Programme.
Why Boots

We foster a working environment where consideration and inclusivity help everyone to be themselves and reach their full potential. We are proud to be an equal opportunity employer, passionate about embracing the diversity of our colleagues and providing a positive and inclusive working environment for all.

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