Senior Financial Planning Analyst

3 weeks ago


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

We are seeking a skilled Senior Financial Planning Analyst to join our team at Boots Opticians. In this role, you will be responsible for developing a wide understanding of our organisation and interpreting performance data.

As part of our FP&A function, you will manage the annual budget and 3-year plan process, and monthly forecast activities. Your key responsibilities will include:

  • Supporting business, Group and shareholder performance reporting and supplementary analysis
  • Assisting with the monthly and quarterly commentary, engaging with an internal business audience to create a trading narrative
  • Coordinating and collating all central planning processes (forecasting and budgeting activities and 3 Year plan) working with the wider finance team and with stakeholders across business areas and the wider group function
  • Developing Group CSR reporting
  • Producing Group reports using COGNOS - Planning Analytics
  • Ad hoc support to Finance Manager, Senior Finance Managers and Finance Director
  • Driving process efficiency across all month end reporting tasks through automation and simplification

To succeed in this role, you will need to have:

  • Newly qualified or Part-qualified (ACCA, CIMA etc.) accountant
  • Good communication skills and ability to build new relationships with financial and non-financial stakeholders
  • Ability to manage workload and respond to urgent requests and deliver to tight deadlines
  • Focus on attention to detail and desire to produce accurate work

It would be great if you also have:

  • Previous FP&A experience desirable
  • Experience using Cognos Planning Analytics (PA) as this is the primary tool for all financial planning and reporting
  • Experience of Power BI desirable

Our benefits include:

  • 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

Salary: £45,000 - £55,000 per annum, depending on experience.



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