Senior FP&A Analyst - Central Costs & Insights

The Boots Company PLC; Nottingham; On-site; GBP 80,000 - 100,000; Full time

Job summary

A leading retail company in Nottingham is looking for a Senior Finance Analyst to join their FP&A Operations team. This role focuses on business partnering with central support functions and managing central costs, including month-end planning and variance analysis. The ideal candidate should be a recently qualified accountant with strong skills in management reporting, budgeting, and forecasting, alongside proficiency in Excel and PowerPoint. The position offers a range of benefits, including a retirement savings plan and flexible benefits options.

Benefits

Boots Retirement Savings Plan

Discretionary annual bonus

Generous employee discounts

Enhanced maternity/paternity/adoption leave pay

Flexible benefits scheme

Access to free counseling and support

Qualifications

• Demonstrated experience in management reporting, budgeting, and forecasting.
• Strong Excel and PowerPoint skills.
• Prior experience with SAP is advantageous.

Responsibilities

• Lead month-end planning, reporting, and variance analysis processes.
• Develop overall understanding of the central cost base.
• Support business partnering for Central Support functions.
• Ensure data integrity within our systems.

Skills

Management reporting

Budgeting

Forecasting

Strong Excel skills

Strong PowerPoint skills

SAP knowledge

Education

Recently qualified or part-qualified accountant (CIMA, ACCA, or equivalent)

Tools

SAP

Job description

A leading retail company in Nottingham is looking for a Senior Finance Analyst to join their FP&A Operations team. This role focuses on business partnering with central support functions and managing central costs, including month-end planning and variance analysis. The ideal candidate should be a recently qualified accountant with strong skills in management reporting, budgeting, and forecasting, alongside proficiency in Excel and PowerPoint. The position offers a range of benefits, including a retirement savings plan and flexible benefits options.