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For Companies At a Glance
- Tasks: Analyse sales and performance data to drive commercial decisions and optimise results.
- Company: Dynamic retail company focused on pets, people, and the planet.
- Benefits: Competitive salary, flexible working, and opportunities for personal growth.
- Why this job: Join a passionate team making a positive impact in the retail industry.
- Qualifications: CIMA part-qualified or equivalent with strong Excel skills.
- Other info: Inclusive culture that values diversity and encourages unique contributions.
The predicted salary is between 28800 - 48000 £ per year.
About the Role
We are recruiting for a Commercial Finance Analyst to work at our Support Office in Handforth, Cheshire. Reporting into the Commercial Finance Manager, you will act as one of the key finance contacts for the Commercial Team.
Key responsibilities
- Prepare and interpret weekly trading sales, margin and KPI reports highlighting key performance drivers alongside action plans to mitigate areas of underperformance.
- Owning reporting & analysis by developing and maintaining commercial models and providing insight on performance and trends.
- Develop and maintain close working relationships with key stakeholders including buyers and merchandisers to understand, support and influence decision making.
- Ownership and maintenance of commercial models and forecasts containing large datasets.
- Collaborate with the wider Finance teams to ensure period end sales and margin reporting is timely and accurate.
- Monthly reporting and analysis including contribution to Commercial Business Review and Board Packs.
- Conduct ad hoc deep dive analysis on the performance of new ranges or initiatives as well as underperforming areas working with stakeholders to develop robust action plans to optimise performance.
- Support in preparation and input of budgets, forecasts, risks, and opportunities.
- Support with Audit queries for sales, margin, and stock.
About You - What you'll bring to the role
- Must be part or qualified CIMA or equivalent.
- Strong Excel skills with experience of using Sumifs, pivot tables and graphs.
- High attention to detail.
- Flexibility to adapt to a fast-changing commercial environment.
- A strong team player with the ability to work with other teams to build strong relationships.
- Naturally inquisitive with a desire to understand, learn and share knowledge.
- Previous experience in a Commercial Finance role within Retail is desirable.
We take our inspiration from pets in embracing people from all walks of life, and we value, respect and celebrate difference. We encourage our people to be their best selves so that we can create a better world for Pets, our Planet, and People. Our ambition is to reflect the diversity of the communities we operate in, and we are intentional in addressing and removing barriers to create opportunities for the exceptional talent and potential in our communities. 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.
Commercial Finance Analyst in Cheadle employer: Pets at Home
Contact Detail:
Pets at Home Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst in Cheadle
✨Tip Number 1
Network like a pro! Reach out to current employees on LinkedIn or at industry events. A friendly chat can give you insider info and maybe even a referral!
✨Tip Number 2
Prepare for the interview by knowing your stuff! Research the company, its values, and recent news. This shows you're genuinely interested and ready to contribute.
✨Tip Number 3
Show off your Excel skills during the interview! Bring examples of how you've used data analysis in past roles. It’s a great way to demonstrate your expertise and problem-solving abilities.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re keen on joining our team!
We think you need these skills to ace Commercial Finance Analyst in Cheadle
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Commercial Finance Analyst. Highlight your relevant experience, especially in finance and retail, and don’t forget to showcase those Excel skills we’re after!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention your passion for finance and how you can contribute to our mission of creating a better world for pets, people, and the planet.
Showcase Your Analytical Skills: Since this role involves a lot of reporting and analysis, make sure to highlight any past experiences where you’ve successfully interpreted data or created reports. We love candidates who can turn numbers into actionable insights!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better. Don’t miss out on this opportunity!
How to prepare for a job interview at Pets at Home
✨Know Your Numbers
As a Commercial Finance Analyst, you'll be dealing with a lot of data. Brush up on your Excel skills, especially with Sumifs and pivot tables. Be ready to discuss how you've used these tools in past roles to analyse performance and drive decisions.
✨Understand the Business
Familiarise yourself with the company’s commercial environment and key performance indicators. Research their recent trading reports and be prepared to discuss how you can contribute to improving sales and margins based on your insights.
✨Build Relationships
Since this role involves working closely with buyers and merchandisers, think about how you can demonstrate your ability to build strong relationships. Prepare examples of how you've collaborated with different teams in the past to achieve common goals.
✨Show Your Curiosity
Being naturally inquisitive is a big plus. Think of questions you can ask during the interview that show your desire to learn more about the company’s strategies and challenges. This will highlight your proactive approach and eagerness to contribute.