FP&A Junior Analyst

Job description

The Role... 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 t...