At a Glance
- Tasks: Support investment strategy and lead project tracking, budgeting, and forecasting.
- Company: Join Boots, a leading employer committed to diversity and inclusion.
- Benefits: Enjoy flexible benefits, generous discounts, and a supportive work environment.
- Other info: Opportunities for career growth and continuous improvement in a dynamic team.
- Why this job: Make a real impact in finance while collaborating with diverse teams.
- Qualifications: Part-qualified accountant status and experience in management reporting required.
The predicted salary is between 40000 - 50000 £ per year.
Contract: 12 month FTC
Location: Nottingham
What you'll be doing:
- You will help support the Central Operations position to develop investment strategy, support the creation and approval of investment papers and report on the performance of those projects.
- You will lead all project tracking, budgeting and forecasting and provide key insights and reporting to senior management that inspires performance and informs decision-making.
- You will work with the Lead Team and Project Teams within Central Operations, as well as other enabling functions, such as IT and Transformation, and other teams across Finance.
- This collaboration will ensure that we align our plans across the business and ensure our central reporting is accurate.
- Reporting to Finance Business Partner – Central Operations, you will be part of a team consisting of 8 members, led by Head of Finance – Stores, Central Operations and Central Costs.
- The role is part of a department of 25, led by Director of Finance – Operations, which includes 7 other Senior Analysts.
Key responsibilities:
- A role alongside Central Operations and other ensuring functions in the creation of investment papers and shepherding them through the process of senior team member approval.
- Undertake financial modelling to provide analysis and advice on both the viability of projects and the options of alternative scenarios.
- Building and maintaining strong relationships with partners across Central Operations, other ensuring functions and Finance, becoming a trusted advisor.
- Leading month-end reporting and variance analysis for projects, including collaborating with IT and the Central FP&A team to ensure data and reporting accuracy.
- Managing the creation of budgets and monthly forecasts for project costs and benefits, and other measurements.
- Develop overall understanding of project performance and provide insight, data and commentary to support wider FP&A reporting.
- Ensure data integrity within our systems (SAP and Planning Analytics) and support work on future finance system developments.
- Implementing opportunities for process improvement and automation.
- Contributing to or leading ad-hoc financial projects within the wider Operations Finance team.
What you'll need to have (our must-haves):
- Status of part-qualified accountant (CIMA, ACCA, or equivalent).
- Experience in management reporting, budgeting, and forecasting.
- Experience of project cost tracking.
- Ability to demonstrate strong attention to detail.
- Proactive mindset with a continuous improvement orientation.
- Ability to build trusted relationships and promote financial discipline.
- Strong interpersonal skills with a collaborative and inclusive approach to teamwork.
- Excel and PowerPoint skills.
It would be great if you also have:
- Status of fully-qualified accountant (CIMA, ACCA, or equivalent).
- Prior experience with SAP, SAP S4 HANA, and Analysis for Office.
- Prior experience with IBM Planning Analytics.
- Experience writing investment papers and reporting project performance.
Rewards designed for you:
- 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.
At Boots, we're proud to be an equal opportunity employer, creating a place where everyone feels welcome, supported and free to be themselves. We believe that when our people feel valued and included, they thrive, so we're committed to creating a brilliant Boots for our people so they can make a difference for our customers and colleagues every time.
If you apply, our team will be in touch to let you know the outcome of your application or to arrange next steps. Where a role is advertised as full-time, we are open to discussing part-time and job share options during the application process. If you require additional support as part of the application and interview process, we are happy to provide reasonable adjustments to help you to be at your best.
Boots is a Ban the Box employer and will consider the suitability of applicants with criminal convictions on a case-by-case basis.
Senior Finance Analyst – Central Operations in Nottingham employer: Boots
At Boots, we pride ourselves on being an exceptional employer, offering a collaborative and inclusive work culture that empowers our employees to thrive. As a Senior Finance Analyst in Nottingham, you will benefit from generous employee discounts, flexible benefits, and a commitment to your professional growth through continuous improvement opportunities. Join us in making a meaningful impact while enjoying a supportive environment that values diversity and well-being.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Finance Analyst – Central Operations in Nottingham
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Boots on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by knowing your stuff! Dive deep into Boots' values and recent projects in Central Operations. Show them you’re not just another candidate; you’re genuinely interested in their mission.
✨Tip Number 3
Practice makes perfect! Get a mate to do mock interviews with you. Focus on articulating your experience in financial modelling and project tracking, as these are key for the Senior Finance Analyst role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the Boots team.
We think you need these skills to ace Senior Finance Analyst – Central Operations in Nottingham
Some tips for your application 🫡
Tailor Your Application:Make sure to customise your CV and cover letter to highlight your experience in management reporting, budgeting, and forecasting. We want to see how your skills align with the Senior Finance Analyst role, so don’t hold back on showcasing your relevant achievements!
Showcase Your Financial Modelling Skills:Since financial modelling is a key part of this role, include specific examples of projects where you've provided analysis and advice on viability. We love seeing how you’ve tackled complex scenarios and what insights you’ve drawn from them.
Highlight Collaboration Experience:This position involves working closely with various teams, so be sure to mention any past experiences where you’ve built strong relationships across departments. We value teamwork, and showing us how you’ve collaborated effectively will definitely make you stand out!
Apply Through Our Website:We encourage you to apply directly through our website for the best chance of success. It’s the easiest way for us to keep track of your application and ensure it gets the attention it deserves. Plus, you’ll find all the details you need right there!
How to prepare for a job interview at Boots
✨Know Your Numbers
As a Senior Finance Analyst, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. Prepare examples of your experience with budgeting, forecasting, and project cost tracking.
✨Master the Art of Investment Papers
Since you'll be involved in creating and shepherding investment papers, it’s crucial to understand their structure and purpose. Familiarise yourself with what makes a compelling investment proposal and be prepared to discuss any you've worked on previously.
✨Build Relationships Before You Walk In
Collaboration is key in this role. Research the teams you’ll be working with and think about how you can build strong relationships from day one. Be ready to share how you've successfully collaborated with cross-functional teams in the past.
✨Showcase Your Problem-Solving Skills
With a focus on process improvement and automation, come prepared with examples of how you've identified inefficiencies and implemented solutions. Highlight your proactive mindset and continuous improvement orientation during the interview.
