Are you a commercially minded finance professional with a passion for retail? JoinPets at Homeas aCommercial Finance Analystand play a key role in supporting our Buying and Merchandising teams.
About the Role:
Were looking for a Commercial Finance Analyst to join on a 12-month fixed term contract as maternity cover.
In this dynamic role, you'll be at the heart of sales and margin analysis, providing actionable insights that drive performance and decision-making. Youll work closely with stakeholders across the business, owning reporting models and delivering deep-dive analysis on trading performance.
The role offers hybrid working (two office days per week) from our Support Office in Handforth, Cheshire.
What youll be doing:
* Delivering weekly trading reports with clear performance insights and action plans
* Building and maintaining commercial models to support forecasting and decision-making
* Partnering with Buyers and Merchandisers to influence strategy
* Supporting month-end reporting, budgeting and audit queries
* Conducting ad hoc analysis on new ranges and underperforming areas
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