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We have an exciting opportunity for a Finance Analyst to join the Operations finance team; supporting with the business partnering of Boots central support functions and central costs as well as providing key insights and reporting to senior management and Group as part of the FP&A team. This role will report into the Finance Business Partner for Central Costs and will primarily be focussed within this area.
Job Responsibility:
Lead month-end planning, reporting, and variance analysis processes
Develop overall understanding of the central cost base and provide insight, data and commentary to support wider FP&A reporting
Support with the business partnering (including month-end processes, budget and forecasting) of Central Support functions
Support with the management of centrally owned SG&A
Support Finance Business Partner with SG&A project work as required
Ensure data integrity within our systems (SAP and Planning Analytics) and support work on future finance system developments
Identify and implement opportunities for process improvement and automation
Work with other areas of Finance, the Business and Group functions to create a consolidated view of performance
Requirements:
Recently qualified or part-qualified accountant (CIMA, ACCA, or equivalent)
Demonstrated experience in management reporting, budgeting, and forecasting
Strong Excel and PowerPoint skills
Prior experience with SAP is advantageous
Nice to have:
Ability to build trusted relationships and promote financial discipline
Strong interpersonal skills with a collaborative and inclusive approach to teamwork
Proactive mindset with a continuous improvement orientation
What we offer:
Boots Retirement Savings Plan
Discretionary annual bonus
Generous employee discounts
Enhanced maternity/paternity/adoption leave pay and gift card for anyone expecting or adopting a child
Flexible benefits scheme including option to buy additional holiday, discounted gym membership, life assurance, activity passes and much more
Access to free, 24/7 counselling and support through TELUS Health, our Employee Assistance Programme