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.

