Senior IT Finance Analyst: Strategic Partner & Insight

Boots

Nottingham

On-site

GBP 60,000 - 75,000

Full time

44 hours ago
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Benefits offered by this job

Retirement plan
Bonus
Employee discounts
Parental leave pay
Flexible benefits
Counselling support

Job summary

Boots is seeking a Senior Finance Analyst for the IT Finance Team in the UK to partner with senior leaders, drive performance insights and support budgeting, forecasting and KPI reporting.

You will lead month-end processes, manage the Genpact offshore team and contribute to finance system enhancements, with a focus on accuracy, pace and impact across IT finance and the wider business.

Qualifications

  • Recently qualified or part-qualified accountant, such as CIMA, ACCA or equivalent.
  • Demonstrated experience in management reporting, budgeting and forecasting.
  • Strong Excel skills, with the ability to analyse data and produce accurate reporting.
  • Strong PowerPoint skills, with the ability to present insight clearly to senior stakeholders.
  • Confidence working with financial data, commentary and variance analysis in a complex business environment.
  • Ability to build trusted relationships and support effective business partnering.

Responsibilities

  • Lead month-end planning, reporting and variance analysis to ensure accurate and timely financial results.
  • Build a strong understanding of the IT cost base, providing insight, data and commentary to support wider FP&A reporting.
  • Manage the offshore Genpact Finance Team, supporting high-quality output, effective collaboration and team development.
  • Support business partnering activity across month-end, budgeting and forecasting processes.
  • Help drive understanding of KPIs, translating financial performance into clear, useful insight for stakeholders.
  • Assist with the management of direct and indirect recharges across the wider business.
  • Work with the Finance Business Partner on SG&A project initiatives when required.
  • Maintain data integrity across SAP and Planning Analytics, contributing to future finance system enhancements.
  • Identify and drive opportunities for process improvement and automation to improve efficiency.
  • Collaborate with Finance, Business and Group teams to deliver a consolidated view of performance.

Skills

Excel
PowerPoint
Financial reporting
Budgeting
Forecasting
Variance analysis
Stakeholder engagement

Education

CIMA/ACCA

Tools

SAP
Planning Analytics

Job description

Boots is seeking a Senior Finance Analyst for the IT Finance Team in the UK to partner with senior leaders, drive performance insights and support budgeting, forecasting and KPI reporting.

You will lead month-end processes, manage the Genpact offshore team and contribute to finance system enhancements, with a focus on accuracy, pace and impact across IT finance and the wider business.

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