Retail FP&A Analyst, Soho Home

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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