Financial Performance Analyst

8 hours ago


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

**About the Role**

We are seeking a talented Financial Performance Analyst to join our dynamic team on a 12 month fixed term contract.

The successful candidate will be required to work in the office two days per week and will report to the Commercial Finance Manager.

  • Prepare and interpret weekly trading sales, margin and KPI reports to identify key performance drivers and action plans.
  • Develop and maintain commercial models to provide insights on performance and trends.
  • Buuild close working relationships with stakeholders, including Buyers and Merchandisers.

**Responsibilities**

Collaborate with the Finance team to ensure accurate and timely period-end sales and margin reporting.

Contribute to monthly reporting and analysis, including Commercial Business Review and Board Packs.

Conduct deep-dive analysis on new ranges or initiatives and develop action plans for underperforming areas.

Support budget, forecast, risk and opportunity preparation.

Assist with audit queries related to sales, margin and stock.



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