Finance Manager, FP&A — Logistics Growth

The Boots Company PLC; Nottingham; On-site; GBP 60,000 - 80,000; Full time

Benefits offered by this job

Boots Retirement Savings Plan

Generous employee discounts for you

Enhanced maternity/paternity/adoption

Employee Assistance Programme (TELUS)

Flexible benefits scheme

Job summary

Boots is seeking a Finance Manager - FP&A for Logistics in Nottingham. You will lead budgeting, forecasting and long-range planning, partnering with Logistics and central finance to provide financial insight that drives performance and informed decision-making.

This full-time role manages over £400M of P&L and capex, delivering insightful analyses and modelling to support strategic initiatives. A CIMA/ACCA qualification and strong Excel/PowerPoint skills are preferred.

Qualifications

• 3-5 years of Finance Management/FP&A experience.
• Ability to work collaboratively in a fast-paced environment.
• Strong Excel & PowerPoint skills.

Responsibilities

• Lead budgeting, forecasting and long-range planning with key stakeholders.
• Own weekly reporting and monthly outturn processes for Logistics.
• Prepare and analyse monthly management reporting and KPIs.
• Deliver financial analyses to support business cases and investments.
• Partner with Logistics, Commercial Finance and Pharmacy Finance teams.
• Drive continuous improvement of financial models and reporting tools.
• Lead month-end close with the Accounting team, including accruals and reclasses.
• Provide regular updates to senior leadership on performance, risks and opportunities.
• Develop and mentor a finance analyst within the team.

Skills

Excel & PowerPoint

Stakeholder management

Financial modelling

Education

CIMA/ACCA or equivalent

Job description

Boots is seeking a Finance Manager - FP&A for Logistics in Nottingham. You will lead budgeting, forecasting and long-range planning, partnering with Logistics and central finance to provide financial insight that drives performance and informed decision-making.

This full-time role manages over £400M of P&L and capex, delivering insightful analyses and modelling to support strategic initiatives. A CIMA/ACCA qualification and strong Excel/PowerPoint skills are preferred.