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indeed

Finance Manager

Boots
Nottingham, GBR
Full-time
Senior
Onsite
Discovered 1 months ago
Financial planning and analysisBudgeting and forecastingFinancial modellingManagement reportingVariance analysisExcel

Full Job Posting

Contract and Work Pattern

  • This is a full-time, permanent, onsite role in Nottingham.
  • The shift pattern is standard hours.

Role Overview

Boots is seeking a Finance Manager - FP&A, Logistics for its Logistics Finance team within the wider Operational Finance Team.

The role supports management of more than £400 million of profit and loss, capital expenditure, spend, and investment.

The position provides financial insight and support to Logistics stakeholders and senior leadership.

Key Responsibilities

  • Lead budgeting, forecasting, and long-range planning with business stakeholders.
  • Own weekly reporting and support monthly management reporting, variance analysis, and KPI review.
  • Deliver financial analysis and models for strategic initiatives, business cases, and investment decisions.
  • Partner with Logistics and finance teams to provide financial guidance and challenge.
  • Improve financial models, forecasting tools, and reporting systems through automation and simplification.
  • Lead month-end close activities, including accruals, reclasses, and financial commentary.
  • Update senior leadership on financial performance, risks, and opportunities.
  • Develop a finance analyst and contribute to wider team talent development.

Must-Have Requirements

  • 3-5 years of experience in finance management or FP&A.
  • Ability to work collaboratively in a fast-paced environment.
  • Strong Excel and PowerPoint skills.

Additional Qualifications and Experience

  • Experience in the logistics sector is advantageous.
  • Familiarity with financial modelling and forecasting tools is advantageous.
  • A relevant finance qualification such as CIMA, ACCA, or equivalent is advantageous.

Rewards and Benefits

  • Boots offers a retirement savings plan, employee discounts, enhanced family leave pay, counselling and support, and flexible benefits.
  • Additional benefits may include holiday options, discounted gym membership, and life assurance.

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