Retail FP&A Analyst, Soho Home

Job description

**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