The Role…
An exciting opportunity for an FP&A Manager has arisen within our Soho Home team, based at our Central London Head Office which is located at 180 Strand and Reporting to the Retail Finance Director.
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...
* 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.
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