Commercial Finance Analyst

Grafton Group; Birmingham; On-site; GBP 28,000 - 45,000; Full time

Job summary

A leading company in the builders warehouse industry is seeking an analyst to monitor trading performance and deliver financial insights. This role involves collaborating with teams, supporting budgeting processes, and managing P&L distribution. With a commitment to inclusivity and employee welfare, the company offers a comprehensive benefits package that enhances work-life balance.

Benefits

Colleague Discount

Holiday Buy Scheme

Paid Volunteer Leave

Enhanced Family Leave Pay

Free Breakfast

Apprenticeships & Career Development

Refer a Friend Bonus

Enhanced Pension Scheme

EarlyPay

Profit-Based Bonus Scheme

ShareSave Scheme

Retail & Leisure Discounts

Health Cash Plan

Employee Assistance Programme

Life Assurance

Gym Discounts

Cycle to Work Scheme

Qualifications

• Experience in financial analysis and reporting required.
• Ability to collaborate with various stakeholders essential.
• Proven track record in managing financial performance.

Responsibilities

• Produce daily, weekly, and monthly trading reports.
• Support budgeting and forecasting processes.
• Analyse store costs and their impact on financial targets.

Skills

Analytical skills

Financial reporting

Budgeting

Collaboration

Education

Degree in Finance or Accounting

Job description

• Producing daily, weekly, and monthly trading reports to monitor performance and margins.
• Supporting budgeting and forecasting processes by collaborating with stakeholders across the business.
• Analysing store costs and their impact on financial targets.
• Running sensitivity and scenario modelling to guide trading decisions.
• Preparing and posting month-end journals and managing store P&L distribution.
• Partnering with store teams to review performance, identify areas for improvement, and resolve P&L queries.
• Delivering month-end reporting packs and ad hoc financial analysis for projects and trading queries.

At Selco Builders Warehouse, we believe in rewarding our colleagues with a benefits package that truly makes a difference. Here’s what you’ll enjoy when you join our team:

Work-Life Balance & Extras

• Colleague Discount– Enjoy discounts at Selco and other Grafton Group businesses to help with home improvements.
• Holiday Buy Scheme– Purchase extra holiday and spread the cost over 12 months.
• Paid Volunteer Leave– Take time off to give back to a cause close to your heart.
• Enhanced Family Leave Pay– Extra support for maternity, paternity, adoption, and fertility treatments.
• Free Breakfast– Start your day right with access to our in-store and office pantries.
• Apprenticeships & Career Development– Learn, grow, and take your career to the next level.
• Refer a Friend Bonus– Know someone great? Earn a bonus when they join our team!
• Enhanced Pension Scheme– We match every 1% above the statutory 5% that you contribute.
• EarlyPay– Access your earned wages before payday when you need them.
• Profit-Based Bonus Scheme– We work hard and celebrate success with quarterly and yearly bonuses.
• ShareSave Scheme– Share in the success you help create! Save from just £5 a month and have the option to become a Grafton Group Plc shareholder.
• Retail & Leisure Discounts– Save on groceries, restaurants, cinema tickets, theme parks, utilities and more!
• Health Cash Plan– We cover the cost of a plan that lets you claim cash back on everyday medical treatments like dental, optical, and prescriptions. Plus, access video consultations
• with a GP.
• Employee Assistance Programme– Free and confidential support, including counselling, financial guidance, and legal advice.
• Life Assurance– Protection for your loved ones should the unexpected happen.
• Gym Discounts– Save up to 25% at hundreds of health clubs nationwide.
• Cycle to Work Scheme– Get a new bike and accessories through salary sacrifice, saving on tax and making commuting easier

About Us

Looking to build a career with a company that’s proud to support the nation’s tradespeople? At Selco Builders Warehouse, we’re always on the lookout for enthusiastic, down-to-earth individuals who bring a positive, team-first attitude to everything they do!

We’re a well-established name in the industry with a strong store network across the UK—and we’re continuing to invest in our people, our business, and our future. It’s a busy, fast-paced environment where no two days are the same, but you’ll be surrounded by great colleagues and backed by a superb reward and benefits package.

We’re committed to being a truly inclusive employer. That means creating a workplace where everyone feels welcome, respected, and able to thrive—regardless of background or experience. Health and Safety remains our top priority, and we’ll always support our colleagues in doing their best work, safely.