Financial Performance Analyst

1 day ago


Cheadle Hulme, Stockport, United Kingdom Pets at Home Full time

About the Role

The Commercial Finance Analyst will be responsible for driving financial performance and supporting decision-making within our dynamic team. This hybrid role is based at our Support Office in Handforth, Cheshire, and reports to the Commercial Finance Manager.

You'll work closely with key stakeholders, including Buyers and Merchandisers, to prepare and interpret weekly trading sales, margin, and KPI reports. You'll also develop and maintain commercial models, providing insights on performance and trends.

  • Prepare and interpret weekly trading sales, margin, and KPI reports.
  • Develop and maintain commercial models.
  • Collaborate with the Finance team to ensure accurate and timely period-end sales and margin reporting.
  • Conduct deep-dive analysis on new ranges or initiatives and develop action plans for underperforming areas.


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