Pet City Group is the leader in the pet retail market in Greece with over 35 years of presence. The Group consists of 800 employees, over 100 stores, 4 online shops, and a variety of over 17.000 products, including top-of-the-line and exclusive brands. Pet City Group also offers a range of pet care services, including grooming and veterinarian care, as part of our mission to provide the best customer experience to our beloved pets and their parents.
We are currently looking for an FP&A Analyst to join our Finance team.
Your role as an FP&A Analyst
The FP&A Analyst supports the finance and commercial teams by monitoring business performance, analyzing key financial and operational indicators, and supporting planning and reporting processes. The role focuses on sales performance analysis, budgeting and forecasting, working capital monitoring, and operational cost control to ensure data-driven decision-making across a multi-store retail network.
Key Responsibilities
Sales Performance & KPI Analysis
Monitor and analyze sales performance across
Develop and track statistical sales KPIs
Identify trends, variances, and improvement opportunities through data analysis.
Prepare dashboards and management reports for senior leadership.
Financial Closing & Reporting
Support the monthly closing process, ensuring accurate and timely consolidation of financial results.
Consolidate financial statements and performance reports across the retail network.
Perform variance analysis versus budget and prior periods.
Budgeting & Forecasting
Participate in the annual budgeting process and periodic reforecasts.
Support preparation of financial projections and business performance scenarios.
Collaborate with commercial, operations, and finance teams to align assumptions and targets.
Working Capital Management
Monitor working capital (WC) metrics at product and supplier level.
Analyze inventory levels, payables, and receivables to optimize liquidity and stock efficiency.
Identify opportunities to improve inventory turnover and supplier payment terms.
Contract & Cost Management
Support the contract management process
Monitor contract-related costs and ensure alignment with approved budgets and financial policies.
Cash Flow Planning
Prepare and maintain cash flow projections.
Support liquidity planning and cash management reporting.
OPEX Monitoring
Review and analyze operating expenses (OPEX) across the store network and central functions.
Track budget adherence and highlight cost optimization opportunities.
Qualifications
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field
2–5+ years of experience in financial analysis, FP&A, performance management, or retail finance
Strong analytical and statistical skills
Advanced Excel and data analysis capabilities (experience with BI tools such as Power BI/Tableau is a plus)
Experience with ERP systems and financial reporting tools
Strong attention to detail and ability to manage multiple data sources
Excellent communication skills and ability to present insights to non-finance stakeholders
Key Competencies
Financial analysis and business insight
Data-driven decision making
Strong organizational and reporting skills
Stakeholder collaboration across finance, operations, and commercial teams
Ability to work in a fast-paced multi-store retail environment
What we offer
💶Competitive compensation package
🎓Opportunities to learn and grow within a dynamic and fast-growing company
💼Friendly and collaborative working environment
💊Special prices and discounts on healthcare, well-being, and insurance packages through our network of partners
🩺 Private health insurance coverage
🏷️Employee discounts on our products and services
🚀Your professional and personal success is our commitment