Group Analysis & Insight Director at Soho House & Co. | GB | Rezi

Group Analysis & Insight Director at Soho House & Co.

Group Analysis & Insight Director

Soho House & Co. · GB

5 days ago

Group Analysis & Insight Director

Soho House & Co. · GB

5 days ago
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About the Role

This is a new senior leadership role focused on establishing a dedicated, specialist insight and analytics capability within Commercial Finance. The role will leverage AI-enabled applications to drive trade performance, shape decisions across various business areas, and support budgeting and forecasting. It involves leading a team and partnering with Digital and Data Science to embed advanced analytics and AI.

Responsibilities

  • Drive trade-driving initiatives across the business, providing forward-looking insight that identifies and unlocks commercial value and growth opportunities.
  • Own and manage key, critical cross-business projects — including pricing, cost management and other growth plans — ensuring insight-led, value-oriented decision-making.
  • Support operational and commercial projects such as labour scheduling initiatives and trade-driving programmes, providing analytical rigour and commercial challenge.
  • Conduct rigorous trend analysis and forward-looking insight across trade and commercial performance, working hand-in-hand with strategic operators and business leaders to generate clear recommendations and identify areas for improvement.
  • Own a constant cadence of daily and weekly performance insight, holding the business to account for delivery against trade and commercial performance targets.
  • Support Group FP&A with budgeting and forecasting, providing site and business-level insight that strengthens the accuracy and quality of the Group Budget & Forecast and R&O process.
  • Support Operational FP&A with budgeting and forecasting, providing detailed site insight to inform trade and operational planning.
  • Own site-level insight for operational execution, ensuring analysis translates into practical, actionable recommendations that support delivery on the ground.
  • Lead dedicated, specialist insight and analysis across Membership (Houses, Soho One, CWH and Friends), providing forward-looking recommendations at site, regional and Group level.
  • Own commercial analysis of Food & Beverage performance, including menu engineering, pricing strategy and gross margin mix.
  • Lead pricing, optimisation and analytics for Rooms, supporting revenue management and yield decisions across the House portfolio.
  • Provide dedicated insight and analysis to the Health & Wellbeing business, informing performance and growth decisions.
  • Lead financial and commercial analysis for Strategic Projects, including space planning, to support long-term portfolio decisions.
  • Own Group Insight Reporting, ensuring senior stakeholders and the C-Suite receive clear, forward-looking analysis rather than retrospective reporting.
  • Sit at the forefront of AI-enabled applications within Commercial Finance, identifying, piloting and scaling new AI tools and technologies ahead of wider adoption across the business.
  • Partner closely with the Digital and Data Science teams — including working directly with our data scientist(s) — to shape data architecture, advanced analytics and AI-enabled insight capability across the business.
  • Champion the use of AI and automation to eliminate manual analysis, accelerate insight generation and deepen the quality and speed of commercial recommendations.
  • Lead the development of AI-enabled, self-service dashboards and analytics tools that give operational and commercial leaders faster, more consistent access to insight.
  • Ensure Commercial Finance shapes data architecture and insight capability in true partnership with Digital and Data Science, rather than recreating capability within Finance.
  • Act as key business partner to Digital, Procurement and the C-Suite, representing Insight & Analysis in Trade, Membership and Communications forums.
  • Lead and develop a dedicated team of senior insight and analytics professionals, building specialist capability across core business areas.
  • Represent Insight & Analysis in senior leadership and governance forums, championing a decision-led, insight-driven culture across the business.

Requirements

  • Extensive experience in senior insight, analytics or commercial finance leadership roles within complex, multi-site consumer or hospitality businesses.
  • Proven track record driving trade performance through forward-looking insight, with experience managing critical, cross-functional growth projects such as pricing, cost management and labour scheduling.
  • Experience supporting FP&A budgeting and forecasting cycles (both Group and Operational) with site-level commercial insight, translating trade and operational data into planning inputs.
  • Proven track record building and leading specialist insight/analytics teams that partner effectively with Digital, Data Science and Technology functions.
  • Deep expertise in commercial analytics across membership, F&B and rooms/revenue management, including pricing, mix and margin analysis.
  • Hands-on experience embedding AI-enabled analytics, automation and predictive/advanced modelling into commercial decision-making, ideally gained working directly alongside data scientists or a data science function, with a track record of piloting new AI tools ahead of the wider business.
  • Experience operating a fast-paced, daily/weekly insight and reporting cadence, holding operational and commercial teams to account for performance.
  • Strong trend analysis and forward-looking insight skills, with a track record of partnering directly with strategic operators and senior business leaders to shape recommendations and identify areas for improvement.
  • Strong data visualisation and insight communication skills, able to translate complex analysis into clear, actionable recommendations for the C-Suite.
  • Commercially astute, with the ability to influence senior stakeholders without direct authority.
  • Qualified Accountant or equivalent analytical/data qualification, with strong technical grounding and leadership presence.

Skills

  • Strategic Leadership
  • Value & Growth Orientation
  • Data & AI Fluency
  • Stakeholder Influence
  • Commercial Acumen
  • Trend & Forward-Looking Analysis
  • Change Management
  • Operational Agility

Experience Level

  • Senior leadership

Education Level

  • Qualified Accountant or equivalent analytical/data qualification

Benefits

  • Competitive compensation packages
  • Global benefits and perks
  • Training to develop technical and managerial skills
  • 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
  • 2 days paid a year to support a charity of your choice
  • Free Counselling Sessions
  • Cookhouse & House Tonic programmes offer unique food and drink trainings, events and opportunities
  • 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

About the Company

  • Soho House offers competitive compensation packages that feature global benefits and perks.