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- Tasks: Support financial planning and analysis for a dynamic hospitality group.
- Company: Join Soho House, a vibrant and innovative hospitality brand.
- Benefits: Enjoy competitive pay, health perks, and exclusive discounts.
- Why this job: Make an impact in finance while working in a creative environment.
- Qualifications: Degree-level education and strong analytical skills required.
- Other info: Opportunities for continuous training and fun team events.
The predicted salary is between 28800 - 48000 £ per year.
The Group FP&A Junior Analyst is a 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 responsibilities
- 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
- 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
- Conducting ad hoc analysis of business performance, including key initiatives and projects, to support strategic decisions
Key skills
- Strong systems capability
- Advanced Excel skills and solid PowerPoint skills
- Experience in handling large amounts of data
- 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.
- 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.
Note: This job description reflects the current requirements of the role and is subject to change at any time.
FP&A Junior Analyst employer: Soho House & Co
Contact Detail:
Soho House & Co Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Junior Analyst
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Soho House & Co on LinkedIn. A friendly chat can give you insider info and might just get your foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your financial analysis skills. Be ready to discuss how you've used data to drive decisions in past roles. We want to see your analytical prowess in action!
✨Tip Number 3
Show off your Excel skills! Bring examples of how you've used advanced functions or created reports that helped your team. This role is all about data, so let’s see what you’ve got!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the team at Soho House & Co.
We think you need these skills to ace FP&A Junior Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the FP&A Junior Analyst role. Highlight your analytical skills and any relevant experience, especially in financial reporting or analysis. We want to see how you can support our finance team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how your background makes you a great fit for Soho House. Keep it concise but impactful – we love a good story!
Show Off Your Skills: Don’t forget to mention your advanced Excel skills and any experience with financial systems like IBM Planning Analytics. We’re looking for someone who can handle data like a pro, so let us know what you’ve got!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be one step closer to joining our awesome team at Soho House!
How to prepare for a job interview at Soho House & Co
✨Know Your Numbers
As a potential FP&A Junior Analyst, you should be comfortable discussing financial metrics and reports. Brush up on key financial concepts and be ready to explain how you've used data analysis in past roles. This will show your analytical skills and attention to detail.
✨Master the Tools
Familiarise yourself with IBM Planning Analytics or similar tools before the interview. If you have experience with Excel and PowerPoint, prepare examples of how you've used these tools to analyse data or present findings. This will demonstrate your strong systems capability.
✨Communicate Clearly
Practice explaining complex financial information in a simple and concise manner. You might be asked to present a financial scenario or analysis during the interview, so being able to communicate your insights effectively is crucial for this role.
✨Show Your Passion for the Sector
Express your interest in the hospitality and retail sectors during the interview. Research Soho House & Co and be prepared to discuss how your background aligns with their business model. This will help you connect with the interviewers and show that you're genuinely interested in the role.