Commercial Finance Analyst (2 positions: 1x Wholesale & 1x DTC)
PUMA
Office
Manchester, United Kingdom
Full Time
YOUR MISSION
Planning & Forecasting Support
- Assist in preparing budgets and forecasts for Wholesale and DTC channels.
- Consolidate inputs from Sales, Merchandising, and Retail teams.
- Support scenario modelling and risk/opportunity tracking.
Reporting & Analysis
- Prepare monthly performance reports and variance analysis.
- Maintain and enhance KPI dashboards and financial templates.
- Support the preparation of presentations for forecast and result meetings.
Commercial & Investment Insight
- Assist in building business cases for new stores, wholesale partnerships, and trade investments.
- Track actuals vs. planned outcomes and support ROI analysis.
- Contribute to promotional and marketing performance reviews.
Financial Operations & Controls
- Support month end routines including reconciliations, accruals, and prepayments.
- Help ensure accuracy in financial postings and compliance with internal controls.
- Liaise with teams across finance and the wider business to ensure alignment.
YOUR TALENT
- Recently graduated or early-career finance professional.
- Strong interest in commercial finance and business partnering.
- Intention to study towards CIMA.
- Highly analytical with strong Excel skills and attention to detail.
- Proactive, curious, and eager to learn in a fast-paced environment.
- Excellent communication and interpersonal skills.
- Passion for sports and lifestyle brands.
SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy. Simply click APPLY ONLINE and follow the steps to upload your application.
Commercial Finance Analyst (2 positions: 1x Wholesale & 1x DTC)
Office
Manchester, United Kingdom
Full Time
September 11, 2025