Retail FP&A Analyst, Soho Home

About this 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.