Senior Finance Manager - FP&A

Job reference: 153676BR Previous
Location: Nottingham Support Office
Function area: Finance
Shift pattern: Full-time
Contract type: Permanent
Hours per week: Over 35 hours per week
The Senior Finance Manager – Financial Planning & Analysis (Central) will provide clear reporting and analysis to ensure understanding and alignment of in-year performance on an ongoing basis and on a quarterly basis to support the WBA external announcements. You will have ownership of the monthly financial reporting to the Exec and Group - bringing a holistic understanding of performance alongside insight and challenge. You will have the ability to draw business/market perspectives to help understand the underlying performance and trends.

About the opportunity

Own and manage the monthly business board reporting process and submission, reviewing key commentary and insights pages, reviewing outputs, whilst continuously driving efficiency and improvements in insight.
Responsibility for the monthly working day process to gain insight into monthly performance across different areas of the business.
Lead the quarterly investor relations process; providing key deliverables to the group and helping manage the process around Q&As.
Responsibility for the CSR board report production, audit, and ongoing improvement.
Manage a direct team of three.
Manage technical and analytical support to the team in production on monthly executive packs and ad-hoc analysis for key stakeholders including CFO, Group teams, and wider business.
Responsibility for the budget, forecast, and month-end process for central functions including Finance, CSR/Comms, Insights, and Corporate Other.
Work alongside and support our Global FP&A colleagues on the Global FP&A transformation program.
Strong relationships with business partners, FP&A functional leads, financial control, and Group colleagues.

A bit about you…
  • You will be a qualified accountant (ACA/ACCA/CIMA or equivalent) with significant relative post qualification experience, ideally within commercial retail, FMCG or large businesses
  • Strong leadership skills - leading and developing individuals and teams
  • Excellent communication, relationship-building, and people leadership skills, in order to inspire, affect change and drive successful processes and performance
  • Strong critical thinking and analytical skills, understanding the bigger picture whilst having good attention to detail.

A bit about us…

The Finance team is fundamental to our success, playing an active role across the entire business ensuring targets are met and strategies are understood.

As trusted advisors, we’re involved in a wide range of activities; reviewing weekly and monthly sales-margin-cost performance and assessing the performance of key promotions to partnering the business teams to develop and track the performance of new store openings, new customer propositions like a new online trading platform, to some large scale IT investments.

It’s a supportive, collaborative and committed team. We’re big on communication and we hold quarterly conferences to celebrate our successes. We have a strong development culture, showcased at our annual university week, which encourages our colleagues to focus on their potential and wellbeing. If you’re keen to build your career - there’s no better place as you’ll be supported to take on new challenges and develop your skillset with access to opportunities across the Boots UK, Global Brands, and Boots Opticians Finance teams.

Boots UK is part of the Retail Pharmacy International Division of Walgreens Boots Alliance and is the UK's leading pharmacy-led health and beauty retailer. With over 2500 stores in the UK, our purpose is to help our customers look and feel better than they ever thought possible. You can learn more by visiting boots. jobs.

What we can offer you:

Competitive Salary
25 days annual leave, plus statutory bank holidays & option to buy an additional 5 days annual leave
Annual discretionary bonus plan
Market-leading staff discount scheme including Boots Opticians - frames and contact lenses
Competitive company pension scheme
Flexible benefits schemes available ranging from private medical insurance, cycle to work scheme, and many more
Onsite Staff Shop, Opticians, Gym, Costa, Canteen and Dry Cleaning
Boots Benevolent Fund - a registered charity that can offer support to eligible current and former colleagues in the UK, as well as their immediate relatives and dependants, at times of financial hardship
Diversity and inclusion are at the center of everything we do. We are an equal opportunity employer committed to a diverse and inclusive workforce. We offer a number of flexible working options to suit our colleagues’ needs including job share and part-time working. Our website shows examples of colleagues enjoying different working patterns. If this interests you, please talk to us about it.

To become part of our story and make a difference – click apply and our recruitment partners will be in touch!

If you have any questions or queries regarding this vacancy please contact Emily.Cumming@boots.co.uk.