Description
The 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.
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.
- 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.
- Property, Leases, and Commercial Agreements: Support financial analysis relating to leases, property costs, rent reviews, lease amendments, and other property-related commercial arrangements.
- Insurance and Claims Support: Support the Group Commercial Finance Director with analysis and reporting relating to insurance programmes, claims, and coverage matters.
- Business Partnering: Provide analytical support to the Group Commercial Finance Director in business partnering Soho Works, Residences, and other business lines.
- AI-Enabled Analytics and Process Improvement: Support the use of AI-enabled tools, ERP data, and automation to improve the quality, speed, and consistency of commercial finance analysis.
Key Skills and Experience:
- Strong commercial finance, FP&A, investment appraisal, or corporate finance experience, ideally gained in a multi-site, hospitality, property, leisure, retail, or consumer-facing business.
- Excellent financial modelling and analytical skills, with experience preparing or reviewing business cases, feasibility models, or investment appraisals.
- Good understanding of capex, leases, property costs, and commercial agreements.
- Strong Excel and PowerPoint skills, with the ability to turn analysis into clear, concise outputs for senior stakeholders.
Benefits:
- Annual Every House Membership
- 50% off Food & Drink, 7 days a week
- Staff Room Rates
- Private Health and Dental Care
- Weekly Pay
- Life Assurance
- Up to 50% Staff Discount on Cowshed & Soho Home
- In Office Dog Policy on Fridays
- 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
- Cookhouse & House Tonic: 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.