About the role
The Role…
An exciting opportunity has arisen within the retail division of the Soho House Group with the business that includes our Home and Beauty Brands – ‘Soho Home’ and ‘Cowshed’. Reporting to the Retail Head of Finance, the successful candidate will act as the Retail FP&A Analyst with other duties highlighted below.
Key Accountabilities..
Lead the bi-annual budget process
Ownership of forecast modelling, improve and develop current process
Provide robust commercial challenges to budget holders
Assist with supporting strategic decision making by providing reporting and analysis
Produce monthly analysis on margins, cost trends and key variances to present to senior stakeholders
Investigate any margin discrepancies with the budget holders and identify changes/improvements to the process of margin management
Produce business cases for potential new sites and revenue streams
Lead the monthly P/L reviews with the trade leads and site GMs, to discuss performance, key variances to budget and actions are recorded / followed up each month
Support the Management Accounts team with month end close
Maintain and improve reporting templates, dashboards and planning tools
Produce ad hoc analysis as directed by FD / CFO
Support on year end and the annual audit
Additional ad-hoc duties as requested.
What we're looking for…
Qualified ACA/ACCA/CIMA
2-4 years’ experience
Strong and robust character, confident in challenging at all levels.
Previous Retail FP&A experience essential
Advanced Excel skills and ideally experience with Microsoft Business Central package and Power BI.
Ability to deliver high-quality work to tight deadlines.
Strong analytical skills and ability to work under own initiative and collaborate across departments.
Ability to manage and prioritise tasks simultaneously whilst maintaining attention to detail.
"Solution driven” as opposed to “problem focusing"
Ability to adapt to new systems efficiently and understand the end-to-end process.
Benefits…
Soho House offers competitive compensation packages that feature global benefits and perks. Whether you’re seeking entry-level employment or a new opportunity to expand your profession, we offer training to develop the technical and managerial skills necessary to grow your career.
Soho Friends Membership
50% off Food & Drink, 7 days a week
Staff Room Rates
Private Health and Dental Care
Weekly Pay
Life Assurance
Up to 50% Staff Discount on Cowshed & Soho Home
In Office Dog Policy on Fridays
Season Ticket Loan
Christmas Office Closure
In conjunction with Soho Impact, take 2 days paid a year to support a charity of your choice.
Free Counselling Sessions
Cookhouse & House Tonic: Our Cookhouse & House Tonic programmes offer unique food and drink trainings, events and opportunities to inspire and educate.
Continuous training to develop yourself personally and professionally
Exclusive access to our benefits platform with hundreds of discounts on shopping, gym memberships, holidays, insurance and much more
Team Events: From fitness sessions to cinema screenings and art classes, each month we hold a series of fun events which you can sign up to
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