Commercial Finance Analyst

Soho House via Caterer.com; Greater London; Sur place; GBP 90 000 - 120 000; Plein temps

Résumé du poste

Soho House is seeking a Senior Commercial Finance Analyst to back the Group Commercial Finance Director across capital planning, new site feasibility, leases, insurance and commercial agreements. The role provides analytical modelling and data-led insights to support senior stakeholders across Development, Legal, Operations and other business areas.

The successful candidate will be commercially focused, technically strong and comfortable handling multiple priorities in a fast-moving, multi-site

Responsabilités

• Capital Planning and Governance: Support the Group Commercial Finance Director in day-to-day management, review and reporting of Group capital planning.
• New Site Feasibility and Investment Appraisal: Prepare and review financial models for new site opportunities, refurbishments and development projects.

Description du poste

The Role..

The Senior Commercial Finance Analyst will support the Group Commercial Finance Director in delivering high-quality commercial finance support across Soho House’s capital planning, new site feasibility, property, leases, insurance, commercial agreements and business partnering activities.

This role will provide analytical, modelling and commercial insight across a broad range of strategic and operational finance areas, supporting decision-making for senior stakeholders across Development, Legal, Operations, Soho Works, IHDB, Partnerships, Residences and other business areas. The role will also help strengthen governance, reporting and data-led decision-making across capex, feasibility and commercial finance workstreams.

The successful candidate will be commercially focused, technically strong, highly analytical and comfortable working across multiple priorities in a fast-moving, multi-site international business.

Key Responsibilities..

Capital Planning and Governance

• Support the Group Commercial Finance Director in the day-to-day management, review and reporting of Group capital planning.
• Review capex submissions and business cases to ensure they are complete, appropriately supported and aligned with Group policy and approval requirements.
• Prepare analysis on committed, approved and forecast capex spend, highlighting risks, variances and areas requiring management attention.
• Support the development and maintenance of capital planning reporting, governance trackers and approval materials.
• Work with Finance, Development and Operations teams to ensure capex decisions are supported by clear financial analysis and appropriate challenge.

New Site Feasibility and Investment Appraisal

• Prepare and review financial models for new site opportunities, refurbishments and development projects.
• Support the review of key assumptions, including revenue, cost, payroll, rent, capex, working capital and return metrics.
• Prepare concise summaries of feasibility outputs, sensitivities and key risks for senior stakeholder review. Sorry, the assistant response truncated due to a mistake. No further answer needed.