At a Glance
- Tasks: Support commercial finance activities, providing insights and analysis for strategic decision-making.
- Company: Join a dynamic team at Soho House, known for its innovative approach in the hospitality industry.
- Benefits: Enjoy competitive pay, flexible working options, and opportunities for professional growth.
- Other info: Collaborate with diverse teams and enhance your career in a vibrant international business.
- Why this job: Make a real impact by influencing key financial decisions in a fast-paced environment.
- Qualifications: Strong analytical skills and experience in finance or related fields are essential.
The predicted salary is between 63000 - 77000 £ per year.
The Role..
The Senior Commercial Finance Analyst will support the Group Commercial Finance Director in delivering high-quality commercial finance support across Soho House's capital planning, new site feasibility, property, leases, insurance, commercial agreements and business partnering activities.
This role will provide analytical, modelling and commercial insight across a broad range of strategic and operational finance areas, supporting decision-making for senior stakeholders across Development, Legal, Operations, Soho Works, IHDB, Partnerships, Residences and other business areas.
The role will also help strengthen governance, reporting and data-led decision-making across capex, feasibility and commercial finance workstreams.
The successful candidate will be commercially focused, technically strong, highly analytical and comfortable working across multiple priorities in a fast-moving, multi-site international business.
Key Responsibilities
- Capital Planning and Governance
- Support the Group Commercial Finance Director in the day-to-day management, review and reporting of Group capital planning.
- Review capex submissions and business cases to ensure they are complete, appropriately supported and aligned with Group policy and approval requirements.
- Prepare analysis on committed, approved and forecast capex spend, highlighting risks, variances and areas requiring management attention.
- Support the development and maintenance of capital planning reporting, governance trackers and approval materials.
- Work with Finance, Development and Operations teams to ensure capex decisions are supported by clear financial analysis and appropriate challenge.
- New Site Feasibility and Investment Appraisal
- Prepare and review financial models for new site opportunities, refurbishments and development projects.
- Support the review of key assumptions, including revenue, cost, payroll, rent, capex, working capital and return metrics.
- Prepare concise summaries of feasibility outputs, sensitivities and key risks for senior stakeholder review.
- Work with Development, Operations and Finance teams to ensure feasibility models are robust, consistent and clearly documented.
- Support the assessment of accounting implications linked to new site decisions, including leases, capitalisation and impairment considerations, working with technical accounting teams where required.
- Property, Leases and Commercial Agreements
- Support financial analysis relating to leases, property costs, rent reviews, lease amendments and other property-related commercial arrangements.
- Assist in the financial review of JV, HMA and key commercial agreements, ensuring key terms are understood, summarised and reflected in management reporting where relevant.
- Prepare analysis to support negotiation, renewal or restructuring of commercial agreements.
- Maintain clear summaries of key obligations, financial commitments and commercial risks across relevant agreements.
- Work closely with Legal, Property and Finance colleagues to provide timely financial input into commercial decision-making.
- Insurance and Claims Support
- Support the Group Commercial Finance Director with analysis and reporting relating to insurance programmes, claims and coverage matters.
- Assist with the preparation and financial support of Business Interruption and Contingent Business Interruption claims.
- Gather, reconcile and analyse financial information required to support claims preparation and recovery.
- Work with Operations, Finance and external advisors to ensure claims data is accurate, well evidenced and clearly presented.
- Help maintain reporting on open claims, recoveries, insurance costs and key risk areas.
- Business Partnering
- Provide analytical support to the Group Commercial Finance Director in business partnering Soho Works, Residences and other business lines.
- Prepare monthly performance analysis, commercial insight and decision-support materials for relevant business areas.
- Support the review of revenue, cost, margin and profitability trends, identifying opportunities to improve performance.
- Build strong working relationships with operational and functional teams, providing clear, practical and commercially focused finance support.
- Translate financial analysis into clear commentary and recommendations for non-finance stakeholders.
- AI-Enabled Analytics and Process Improvement
- Support the use of AI-enabled tools, ERP data and automation to improve the quality, speed and consistency of commercial finance analysis.
- Help develop repeatable reporting templates, dashboards and analytical outputs across capital planning, feasibility and commercial agreements.
- Identify opportunities to reduce manual effort, improve data quality and strengthen decision-making through better use of systems and automation.
- Support process improvements across commercial finance workstreams, ensuring outputs are efficient, controlled and scalable.
- Maintain strong documentation and version
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Commercial Finance Analyst employer: PVH (Tommy Hilfiger/Calvin Klein)
Intapp is an exceptional employer, offering a dynamic work environment that fosters innovation and collaboration within the accounting and consulting sectors across EMEA. With a strong commitment to employee growth, Intapp provides ample opportunities for professional development and leadership coaching, ensuring that team members thrive in their careers while contributing to the company's strategic vision. The culture is built on accountability and high performance, making it an ideal place for those looking to make a significant impact in a rapidly evolving industry.
Contact Details:
PVH (Tommy Hilfiger/Calvin Klein) Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Commercial Finance Analyst
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We think you need these skills to ace Commercial Finance Analyst
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✨Brush Up on Financial Analysis Skills
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