FP&A Manager: Strategy, Leadership & 3-Year Planning

Boots; Nottingham; On-site; GBP 70,000 - 95,000; Full time

Benefits offered by this job

Discretionary annual bonus

Employee discounts

Enhanced parental leave

Flexible benefits

Counselling support (TELUS Health)

Job summary

Boots in Nottingham, Beeston is seeking a Financial Planning & Analysis Manager to lead FP&A activity across the annual 3-Year Plan and Budget processes. You will provide planning and reporting support, coordinate internal processes, and translate data into actionable insights for the Executive Leadership Team.

You will manage a Senior Finance Analyst, shape performance analysis, and drive improvements in planning, reporting, and planning analytics using Excel and TM1.

Qualifications

• Qualified accountant with ACA/ACCA/CIMA or equivalent.
• Strong financial analysis and strategic planning experience.
• Proven leadership and ability to influence stakeholders.

Responsibilities

• Lead FP&A activity across the annual 3-Year Plan and Budget processes.
• Provide FP&A support across planning and reporting on key cost lines.
• Coordinate planning activity and design internal processes to meet deadlines.
• Identify performance trends and translate analysis into clear insights.
• Deliver regular reporting to senior leadership and influence decisions.
• Mentor and develop a Senior Finance Analyst and broader team.
• Utilise TM1/Planning Analytics for reporting and analytics.

Skills

Financial analysis

Leadership

Stakeholder management

Strategic thinking

Education

ACCA/ACA/CIMA or equivalent

Tools

Excel

TM1 / Planning Analytics

Job description

Boots in Nottingham, Beeston is seeking a Financial Planning & Analysis Manager to lead FP&A activity across the annual 3-Year Plan and Budget processes. You will provide planning and reporting support, coordinate internal processes, and translate data into actionable insights for the Executive Leadership Team.

You will manage a Senior Finance Analyst, shape performance analysis, and drive improvements in planning, reporting, and planning analytics using Excel and TM1.