Retail FP&A Analyst - Budgeting & Margin Insights

Retail FP&A Analyst - Budgeting & Margin Insights

Full-Time No working from home possible
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Soho House Group in London seeks a Retail FP&A Analyst to own budgeting and forecasting for Soho Home and Cowshed, reporting to the Retail Head of Finance. You will drive cost-margins analysis, produce monthly P&L reviews with site GM teams, and challenge budget holders to improve efficiency.

The role requires ACA/ACCA/CIMA qualifications with 2-4 years in retail FP&A, strong Excel skills, and experience with Power BI and Dynamics 365 BC.

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Retail FP&A Analyst - Budgeting & Margin Insights employer: sohohouseco

Soho House is an exceptional employer that fosters a vibrant and inclusive work culture, where creativity and collaboration thrive. As a Regional Director, you will benefit from extensive growth opportunities within a dynamic environment, while enjoying the unique advantage of working in iconic locations across the UK and Europe, all dedicated to delivering outstanding guest experiences.

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Contact Details:

sohohouseco Recruitment Team