FP&A Junior Analyst

The Role...
The Group FP&A Junior Analyst is key member of the Group FP&A team, responsible for supporting the financial planning, reporting and analysis requirements of Soho House & Co.
This role reports into the Group FP&A Senior Manager and will work closely with the Group FP&A Director and other cross – functional teams to ensure effective financial analysis and decision support.
The ideal candidate will possess strong analytical skills, attention to detail, and a proactive approach to supporting the wider finance team.
Key roles and responsibilities include:
Financial Reporting


• Preparing and distributing the Daily Sales Report for the Group

• Consolidating and sharing the Weekly P&L Report for the Group, reviewing commentaries from local teams and analysing performance to help guide business decisions

• Preparing the monthly Management Accounts, liaising with both internal and external stakeholders to resolve any follow-up queries

• Supporting the preparation of the monthly Commercial Pack, providing commentary and insights after period close meetings with local teams

• Providing Quarterly Analytics data

Financial Systems Management


• Overseeing the IBM Planning Analytics tool (interim), ensuring all required business inputs are provided on a timely basis and tool is up-to-date and operates efficiently

• Performing the required system processes for the IBM Planning Analytics tool at month-end

• Supporting in data reconciliations for new ERP

Budgeting and Forecasting


• Coordinating the budget and forecast process, and supporting local teams with uploads into the system

• Supporting the Group FP&A Senior Manager with scenario analysis and sensitivity testing to evaluate financial impact of various business decisions

• Sharing final sales output with the data team for automated daily reporting

Financial Analysis


• Collating data and analysing key trends around member spend and footfall and providing actionable insights for business optimisation

• Supporting development of BI reporting

• Conducting ad hoc analysis of business performance, including key initiatives and projects, to support strategic decisions

Key skills


• Strong systems capability required


• Advanced Excel skills and solid PowerPoint skills expected

• Experience in handling large amounts of data required

• Knowledge of/ experience using IBM Planning Analytics desired (or other similar planning tools)

• Experience of using business intelligence / reporting tools desired



• Excellent attention to detail

• Ability to communicate key messages in a simple, accessible and concise format

• Strong communication and interpersonal skills

• Keen interest in hospitality, retail, consumer sector desired

Qualifications/ Experience


• Educated to degree level

• Experience from Management Consultancy or Accountancy role

• Previous FP&A experience preferred but not essential

• Accounting/ Financial qualification started – ACA / ACCA / CIMA (or other)

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

• Season Ticket Loan

• 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.