Financial Performance Driver

4 days ago


Cheadle Hulme, Stockport, United Kingdom Pets at Home Full time
About the Role

This dynamic position is an excellent opportunity for a part or newly qualified accountant to drive commercial finance performance and support decision-making within our Commercial Team.

  • We are looking for someone with strong Excel skills (including Sumifs, pivot tables and graphs) who can prepare and interpret weekly trading sales, margin and KPI reports, identifying key performance drivers and action plans.
  • As a Commercial Finance Analyst, you will develop and maintain commercial models, providing insights on performance and trends, and building close working relationships with key stakeholders, including Buyers and Merchandisers.
  • You will collaborate with the Finance team to ensure accurate and timely period-end sales and margin reporting, contribute to monthly reporting and analysis, and conduct deep-dive analysis on new ranges or initiatives.
  • This role requires flexibility to adapt to a fast-paced commercial environment and previous experience in a Commercial Finance role within Retail is desirable.

Your Responsibilities

  • Prepare and interpret weekly trading sales, margin and KPI reports.
  • Develop and maintain commercial models.
  • Build and maintain close working relationships with key stakeholders.
  • Collaborate with the Finance team to ensure accurate and timely period-end sales and margin reporting.
  • Contribute to monthly reporting and analysis.
  • Conduct deep-dive analysis on new ranges or initiatives.

What We Offer

  • A competitive salary of £25,000 - £35,000 per annum.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.
  • The chance to work with a leading pet care retailer.


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