FP&A Junior Analyst

The Group FP&A Junior Analyst is 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 roles and responsibilities include:
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
+ 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

+ Strong systems capability required
o Advanced Excel skills and solid PowerPoint skills expected
o Experience in handling large amounts of data required
o Knowledge of/ experience using IBM Planning Analytics desired (or other similar planning tools)
o 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)

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.