Key Roles And Responsibilities
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.
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 that the 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.
