The Role...
Soho House & Co.’s Finance team is responsible for driving strategic and financial decision-making processes across the Company. We partner with Senior Management and business unit leaders to analyse and drive short-term and long-term business performance.
The Manager of FP&A is an integral part of the Group FP&A team which is responsible for defining and delivering the financial planning, reporting & analysis requirements of the business. The role reports into the Director of FP&A & Business Partnering, Americas.
Leading FP&A, including budget, forecasts, reporting and business support for designated sites (currently 4 sites, scope may increase or change in the future)
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- Compiling Income statements, provide comments and highlight key takeaways and issues.
- Leading weekly and monthly meetings with General Managers of the sites and Managing Director of Operations, covering business performance, areas of opportunities and risks.
- Developing and preparing monthly financials reviews vs budget and prior year, for Income Statement and Balance Sheet. Working closely with the accounting team to ensure financials are accurate (including accruals).
- Developing relationships with sites key stakeholders and advise on financial issues & concerns. Perform ad-hoc financial analysis and scenario analysis as needed.
- Tracking and reporting KPI metrics to formulate business decisions on sales price, volume and cost structure.
- Conducting reviews and evaluations for cost-reduction opportunities.
- Spending time with sites teams to understand their challenges and supporting them.
- Working closing with sites’ General Managers to develop budgets and forecasts in line with HQ guidance. Areas of focus: sales daily / weekly phasing accuracy, food & beverage margins, wages and direct operational expenses.
- Document assumptions for forecast and budget.
- Reporting data into TM1 on a timely manner (i.e. meet deadlines provided by HQ)
- As requested, involved in defining revenue and costs assumptions for new openings.
- As needed, work on special projects for the Americas region
Qualifications...
- An undergraduate accounting, finance, business or related degree is required. MBA or other advanced finance degree (or equivalent) strongly preferred.
- 4+ years of relevant experience in FP&A, financial forecasting, modeling, strategic planning, and financial analysis experience in a multi-location organization with progressively greater leadership responsibility.
- Demonstrated proficiency communicating verbally and in writing both within the corporation and externally.
- Experience in hospitality/retail industry is valuable.
- Pro-active and a self-starter, with an ability to manage key stakeholders.
- Good leadership and management skills with a proven ability to motivate and develop others, resolve conflict, and manage time.
- Strong interpersonal skills including demonstrated ability create and maintain collaborative professional relationships.
- Available to travel throughout the Americas, on occasion (for on-site support where needed).
- Expert proficiency with Microsoft Office Suite (i.e. Excel, Word, and PowerPoint).
- Advanced Excel skills associated with large volumes of data, data management and reporting
Physical Requirements
- Must be able to seize, grasp, turn and hold objects with hands.
- Must be able to work on your feet for at least 8 hours.
- Fast paced movements are required to go from one part of the club to others.
- Must be able to move, pull, carry, or lift at least 40 pounds.
- Occasionally kneel, bend, crouch and climb as required.
Why work with us...
Soho House offers competitive compensation packages that feature global benefits and perks. Whether you’re seeking entry-level employment or a new opportunity to expand your profession, we offer training to develop the technical and managerial skills necessary to enhance your career.
- Health Care + 401K: Full time employees are eligible for full benefits; Medical, Dental & Vision as well as Retirement fund with a 2% match
- Employee Assistance Program
- Pet Insurance
- Auto & Home Insurance
- Generous Paid Vacation
- Paid Holidays, Sick Days, Bereavement Pay, Personal Days and Paid Volunteer Days
- Parental Leave
- Career Development : Soho House can progress your career internationally.
- Learning & Development: An extensive range of internally and externally run courses are available for all employees