Senior Finance Analyst

1 day ago


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

We are seeking a highly skilled Senior Finance Analyst to join our team at Boots Opticians. As a key member of our Financial Planning and Analysis (FP&A) function, you will play a crucial role in driving business growth and informing strategic decisions.

As Senior Finance Analyst, you will be responsible for developing a wide understanding of the Boots Opticians organisation and interpreting performance metrics. You will work closely with the Finance Manager - Financial Planning and Strategy to manage the annual budget and 3-year plan process, as well as 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 central planning processes (forecasting and budgeting activities and 3 Year plan) working with the wider finance team and 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

We estimate the salary for this position to be around £40,000 - £55,000 per annum, depending on experience.


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