Retail FP&A Analyst, Soho Home

This job is with Soho House, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

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 FPA 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 FPA 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