Commercial Finance Analyst - 12 Month FTC Reward calculator

Pets at Home Limited; England; Hybrid; GBP 38,000 - 48,000; Full time

Job summary

A leading retail company in Handforth, Cheshire, is seeking a Commercial Finance Analyst for a 12-month fixed term contract. The role involves supporting Buying and Merchandising teams with sales and margin analysis, reporting, and decision-making. Ideal candidates will be part or fully qualified accountants with strong Excel skills. This position offers hybrid working and various employee benefits.

Benefits

Hybrid working

Private health insurance

Life assurance

Qualifications

• Part or fully qualified accountant (CIMA or equivalent).
• Strong Excel skills (Sumifs, Pivot Tables, Graphs).
• Experience in retail commercial finance is a plus.

Responsibilities

• Delivering weekly trading reports with insights.
• Building commercial models for forecasting.
• Partnering with Buyers and Merchandisers.

Skills

Part or fully qualified accountant

Strong Excel skills

Analytical mindset

Detail-oriented

Great communicator

Education

CIMA or equivalent

Job description

Overview

Are you a commercially minded finance professional with a passion for retail? Join Pets at Home as a Commercial Finance Analyst and play a key role in supporting our Buying and Merchandising teams. This is 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. You'll 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.

Responsibilities

• 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

Qualifications

• Part or fully qualified accountant (CIMA or equivalent)
• Strong Excel skills (Sumifs, Pivot Tables, Graphs)
• Analytical mindset with experience of reviewing sales and margin performance
• Detail-oriented, inquisitive and adaptable
• A great communicator, adept at building and maintaining strong working relationships
• Experience in retail commercial finance is a plus

Benefits

We offer a range of benefits, including hybrid working, holiday purchase options, private health and life assurance, and other well-being programs to support you.

Equal Opportunity

Pets just see people. They aren't biased and they don't discriminate. We take our inspiration from pets, and we value and respect difference in all its forms. Our aim is to reflect the diversity of the communities we operate in, and every colleague can help us achieve this. We encourage our people to be themselves so even if your skills and experience don't perfectly align, if you think you can make a unique contribution through your values and behaviours, we want to hear from you!