Retail FP&A Analyst, Soho Home

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