Retail FP&A Analyst: Drive Margins & Growth

Soho House & Co.; Greater London; On-site; GBP 60,000 - 70,000; Full time

Benefits offered by this job

Soho Friends Membership

50% off Food & Drink

Staff Room Rates

Private Health and Dental Care

Weekly Pay

Job summary

Soho House Group is seeking a Retail FP&A Analyst to join the Home and Beauty brands – Soho Home and Cowshed. Reporting to the Retail Head of Finance, you will lead budgeting, forecasting and performance analysis for stores and channels.

This role requires ACA/ACCA/CIMA, 2–4 years’ experience in retail FP&A, advanced Excel, and Power BI. You’ll own the bi-annual budget, develop forecasting models, provide commercial challenge to budget holders and support month‑end close.

Qualifications

• ACA/ACCA/CIMA qualification required.
• 2–4 years’ retail FP&A experience is essential.
• Advanced Excel skills required; experience with Power BI preferred.
• Ability to deliver high‑quality work to tight deadlines and challenge at all levels.

Responsibilities

• Lead the bi-annual budget process.
• Own forecast modelling and develop current processes.
• Provide robust commercial challenge to budget holders.
• Support decision making with reporting and analysis.
• Produce monthly margin, cost trend and variance analyses.
• Investigate margin discrepancies and improve margin management.
• Prepare business cases for new sites and revenue streams.
• Lead monthly P/L reviews with trade leads and GMs.

Skills

Analytical skills

Time management

Communication

Bilingual collaboration

Education

ACA/ACCA/CIMA

Tools

Power BI

Microsoft Dynamics 365 Business Central

Job description

Soho House Group is seeking a Retail FP&A Analyst to join the Home and Beauty brands – Soho Home and Cowshed. Reporting to the Retail Head of Finance, you will lead budgeting, forecasting and performance analysis for stores and channels.

This role requires ACA/ACCA/CIMA, 2–4 years’ experience in retail FP&A, advanced Excel, and Power BI. You’ll own the bi-annual budget, develop forecasting models, provide commercial challenge to budget holders and support month‑end close.