Soho House Group's Retail division, including Soho Home and Cowshed, is looking for a Retail FP&A Analyst reporting to the Retail Head of Finance to drive budgeting, forecasting and commercial analysis.
You will lead the bi-annual budget process, own forecast modelling, challenge budget holders and prepare margins and cost trend analyses for senior stakeholders.
The role requires ACA/ACCA/CIMA, 2β4 years in Retail FP&A, advanced Excel and experience with Power BI and Microsoft Business Central.
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Strategic Retail FP&A Analyst 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.