companySoho House & Co. logo

Junior FP&A Analyst

Soho House & Co.London, England, United Kingdom
On-site Full-time

Clicking Apply Now takes you to AutoApply where you can tailor your resume and apply.


Unlock Your Potential

Generate Job-Optimized Resume

One Click And Our AI Optimizes Your Resume to Match The Job Description.

Is Your Resume Optimized For This Role?

Find Out If You're Highlighting The Right Skills And Fix What's Missing

Experience Level

Entry Level

Qualifications

The successful candidate will have: A degree in Finance, Accounting, or a related field. Strong analytical and problem-solving skills. Proficiency in financial modeling and reporting tools. Excellent communication and collaboration abilities. A proactive and adaptable attitude.

About the job

The Group FP&A Junior Analyst supports the financial planning, reporting, and analysis work at Soho House & Co. Working within the Group FP&A team, this role helps deliver accurate financial information and insights to guide business decisions.

This position reports to the Group FP&A Senior Manager and works closely with the Group FP&A Director and colleagues across different teams. Strong analytical skills, attention to detail, and a proactive approach are important for success in this role.

Main Responsibilities

Financial Reporting

  • Prepare and distribute the Daily Sales Report for the Group.
  • Consolidate and share the Weekly P&L Report, review local team commentaries, and analyze performance to inform decisions.
  • Prepare monthly Management Accounts, coordinating with internal and external stakeholders to resolve follow-up questions.
  • Assist in preparing the monthly Commercial Pack, offering commentary and insights after meetings with local teams.
  • Provide Quarterly Analytics data as needed.

Financial Systems Management

  • Oversee the IBM Planning Analytics tool (interim), ensure timely business inputs, and keep the tool updated and running smoothly.
  • Carry out required system processes for the IBM Planning Analytics tool at month-end.
  • Support data reconciliations for the new ERP system.

Budgeting and Forecasting

  • Coordinate budget and forecast processes, assisting local teams with system uploads.
  • Support the Group FP&A Senior Manager with scenario analysis and sensitivity testing to evaluate the financial impact of business choices.
  • Share final sales outputs with the data team for automated daily reporting.

Financial Analysis

  • Collect data and analyze key trends in member spending and footfall, providing actionable insights for business improvement.
  • Assist with the development of BI reporting.
  • Conduct ad hoc analysis of business performance, including specific initiatives and projects, to support strategic decisions.

About Soho House & Co.

Soho House & Co. is a global community of like-minded individuals, offering exclusive memberships to a collection of private houses, hotels, and restaurants. With a focus on providing a unique and enriching experience for our members, we pride ourselves on our vibrant culture and commitment to quality.

Similar jobs

Tailoring 0 resumes

We'll move completed jobs to Ready to Apply automatically.