FP&A Manager - Soho House Retail

at  Soho House Co

WHAT WE ARE LOOKING FOR…

• Qualified ACA/ACCA/CIMA
• 5 – 8 years’ experience
• Strong and robust character, confident in challenging at all levels.
• Advanced Excel skills and ideally experience with Microsoft Business Central package.
• Ability to deliver high quality work to tight deadlines.
• Strong analytical skills and ability to work under own initiative and collaborate across departments.
• Ability to manage and prioritise tasks simultaneously whilst maintaining attention to detail.
• “Solution driven” as opposed to “problem focusing”.
• Ability to adapt to new systems efficiently and understand the end-to-end process

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 potential, we offer training to develop the technical and managerial skills necessary to grow your career.

• Every House Membership
• Weekly Pay
• Free lunch at Store X Café in 180 Strand on Mondays and Fridays
• 50% off Food & Drink in Soho House venues, 7 days a week
• Staff Room Rate; Any Bedroom, Any House, $100 a night
• Private Health and Dental Care
• Life Assurance
• Birthday Day Off
• Up to 50% Staff Discount on Cowshed & Soho Home
• In Office Dog Policy
• Season Ticket Loan
• Christmas Office Closure
• In conjunction with Soho Impact, take 2 days paid a year to support a charity of your choice.
• Free Counselling Sessions
• 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.

THE ROLE…

An exciting opportunity has arisen within the retail division of the Soho House Group within the business that includes our Home and Beauty Brands – ‘Soho Home’ and ‘Cowshed’. Reporting to the Retail Finance Director, the successful candidate will act as the Retail FP&A Manager with other duties highlighted below.

MAIN DUTIES…

• Lead the bi-annual budget process
• Ownership of forecast modelling, improve and develop current process
• Provide robust commercial challenges to budget holders
• Support strategic decision making by providing reporting and analysis
• Ownership of the monthly management accounts and reporting pack
• Produce monthly analysis on margins, cost trends and key variances to present to senior stakeholders
• Investigate any margin discrepancies with the budget holders and identify changes/improvements to the process of margin management
• Lead the monthly P/L reviews with the trade leads and site GMs, to discuss performance, key variances to budget and actions are recorded / followed up each month
• Produce ad hoc analysis as directed by FD / CFO
• Support on year end and the annual audit
• Additional ad-hoc duties as requested.