Senior Financial Planning Specialist

5 hours ago


Nottingham, Nottingham, United Kingdom Boots Full time
Job Description:

We are seeking an experienced Senior Finance Analyst - Cash & Treasury to join our team at Boots UK. As a key member of our Financial Planning and Analysis team, you will play a crucial role in driving quality into our cash forecasting and management, providing insight to business leaders, and serving as a primary point of contact for Group Treasury and FP&A functions.

Your Key Responsibilities:
  1. Prepare forecasts, budgets, and 3-year plans for cash flow and balance sheets;
  2. Take ownership of weekly treasury forecasts and commentary;
  3. Deliver timely, high-quality information to inform business decisions;
  4. Analyze and explain month-end cash position variances;
  5. Develop accurate working capital and capital expenditure analysis for board reports;
  6. Support currency activities, including hedging and buying/selling currency;
  7. Identify and drive process improvements.

Requirements:
  • Finance experience, preferably with relevant qualifications;
  • Strong communication skills and comfort challenging senior colleagues;
  • Prior experience with Planning Analytics, TM1, and SAP is beneficial;
  • Passion for cash flow and treasury activities;
  • Ability to thrive in a fast-paced environment and work collaboratively;
  • Dedication to personal and professional growth.

Salary Range:$85,000-$110,000 annually, based on experience. What We Offer: A competitive salary, comprehensive benefits package, and opportunities for career advancement.

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