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FP&A Manager - Soho House RetailSoho House & Co
2 days ago
  • LevelMid Level
  • ProfessionsPlanner, Finance Manager, Accountant
  • TypeFull Time
  • LocationLondon, United Kingdom

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Description

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.
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.

Skills Required

  • Accounting
  • Advanced Excel
  • Analytical Skills

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