Group FP&A Analyst

Group FP&A Analyst

Manchester Full-Time 28800 - 43200 £ / year (est.) No home office possible
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ODEON Cinemas Group

At a Glance

  • Tasks: As a Group FP&A Analyst, you'll analyse financial data and support reporting for ODEON Cinemas.
  • Company: ODEON Cinemas Group is a leading cinema chain dedicated to delivering exceptional entertainment experiences.
  • Benefits: Enjoy hybrid working, unlimited cinema tickets, discounts, and professional development opportunities.
  • Other info: Diversity, Equity, and Inclusion are core values at ODEON, welcoming applicants from all backgrounds.
  • Why this job: Join a diverse team passionate about cinema and make a real impact in the entertainment industry.
  • Qualifications: Part-qualified accountant or relevant experience with advanced Excel skills required.

The predicted salary is between 28800 - 43200 £ per year.

Job Purpose
As Group FP&A Analyst, you\’ll facilitate and deliver pro-active reporting, analysis, and support for the ODEON Cinemas Group (OCG) FP&A team and the wider business. Support the Group FP&A team in preparing daily, weekly, monthly and annual insight and analysis, across a variety of items including P&L, Capex and Cash

Job Purpose
As Group FP&A Analyst, you\’ll facilitate and deliver pro-active reporting, analysis, and support for the ODEON Cinemas Group (OCG) FP&A team and the wider business. Support the Group FP&A team in preparing daily, weekly, monthly and annual insight and analysis, across a variety of items including P&L, Capex and Cash
Key Accountabilities

  • Own a variety of reporting, including: Daily and Weekend Reporting KPI Reporting and Support for Non-Finance Functions Consolidation and analysis of Weekly Flash and Rolling Forecast Process Consolidation and analysis of Cash Rent Forecasting
  • Support the annual budget cycle, including preparing and developing relevant packs for territories and ensuring Budget is loaded into Oracle Financials accurately and in a timely manner
  • Developing the use of financial databases through organising and analysing a variety of data sources
  • Assist with and develop modelling requirements within the team
  • Ad-hoc support on financial performance analysis
  • Support where required with closing month end accounts for group functions
  • Build and maintain relationships with Finance and Non-Finance Teams across both OCG and AMC

Key Skills

  • Part-Qualified Accountant (or relevant experience)
  • Advanced level of excel skills
  • Experience with Power BI would be an advantage
  • Great communicator, both with finance and non-finance colleagues
  • Highly analytical and experienced with modelling
  • Strong stakeholder engagement and interpersonal skills
  • Strong attention to detail

ODEON Benefits

  • Bonus Scheme
  • Pension Scheme
  • Hybrid working (2-3 days per week in the office)
  • Unlimited free cinema tickets for you, and 12 friends and family tickets every three months
  • 40% discount on our food and drinks, including our in-cinema Costa Coffee stores
  • Private Medical Insurance
  • Critical Illness Cover
  • Life Assurance
  • Free access to our confidential Employee Assistance Programme – an online platform that offers advice and support on topics including finance, health, and mental wellbeing
  • The opportunity to gain professional qualifications through our Bright Lights Apprenticeship scheme
  • Fantastic career development opportunities across our cinemas and support offices

At ODEON Cinemas Group, everyone is welcome. We make movies better by bringing all our incredible differences and our different ways of thinking together with our passion for cinema, to deliver inspiring entertainment experiences for our guests. We are all individuals, and we recognise that everyone brings something special to our team.
Starting from the moment you apply, Diversity, Equity and Inclusion is embedded into all parts of the colleague journey, and we welcome individuals from all backgrounds. We select colleagues based on merit and the passion they show for their role.
We are proud to partner with \’ReciteMe\’ to offer accessible tools to support you with your job application. Simply click on \’Accessibility Tools\’ at the top of the job advert screen. Should you require additional help from our team, whether that\’s to support with your application through to making adjustments to our recruitment process to assist you, we will be more than happy to help – drop us an email to and we will be back in touch to help you!

Seniority level

  • Seniority level

    Entry level

Employment type

  • Employment type

    Full-time

Job function

  • Job function

    Finance and General Business

  • Industries

    Entertainment

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Group FP&A Analyst employer: ODEON Cinemas Group

At ODEON Cinemas Group, we pride ourselves on being an exceptional employer, offering a vibrant work culture that celebrates diversity and inclusion. As a Group FP&A Analyst in Manchester, you'll enjoy hybrid working, competitive benefits including unlimited cinema tickets, and robust career development opportunities through our Bright Lights Apprenticeship scheme, all while contributing to the exciting world of entertainment.
ODEON Cinemas Group

Contact Detail:

ODEON Cinemas Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Group FP&A Analyst

✨Tip Number 1

Familiarise yourself with the key financial metrics and reporting tools mentioned in the job description, such as P&L, Capex, and Cash forecasting. This will not only help you understand the role better but also allow you to speak confidently about these topics during any discussions.

✨Tip Number 2

Network with current or former employees of ODEON Cinemas Group on platforms like LinkedIn. Engaging with them can provide you with insider knowledge about the company culture and expectations, which can be invaluable during interviews.

✨Tip Number 3

Brush up on your Excel skills, especially advanced functions and data analysis techniques. Since the role requires strong analytical capabilities, demonstrating your proficiency in Excel during discussions can set you apart from other candidates.

✨Tip Number 4

Prepare to discuss your experience with stakeholder engagement and communication. The role involves working closely with both finance and non-finance teams, so showcasing your ability to build relationships and communicate effectively will be crucial.

We think you need these skills to ace Group FP&A Analyst

Part-Qualified Accountant
Advanced Excel Skills
Experience with Power BI
Financial Modelling
Analytical Skills
Attention to Detail
Stakeholder Engagement
Interpersonal Skills
Communication Skills
Reporting and Analysis
Budget Preparation
Data Consolidation
Cash Forecasting
Ability to Work in a Team

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the Group FP&A Analyst role. Emphasise your analytical abilities, Excel proficiency, and any experience with financial modelling or reporting.

Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for finance and cinema. Mention specific experiences that demonstrate your ability to support financial analysis and reporting, and how you can contribute to the ODEON Cinemas Group.

Highlight Relevant Skills: In your application, clearly outline your part-qualified accountant status, advanced Excel skills, and any experience with Power BI. These are key skills that the company is looking for in a candidate.

Showcase Communication Skills: Since the role requires strong communication with both finance and non-finance teams, provide examples in your application of how you've successfully engaged with diverse stakeholders in previous roles.

How to prepare for a job interview at ODEON Cinemas Group

✨Showcase Your Analytical Skills

As a Group FP&A Analyst, you'll need to demonstrate your analytical prowess. Prepare examples of past analyses you've conducted, particularly those involving P&L, Capex, or cash flow. Be ready to discuss how your insights influenced decision-making.

✨Familiarise Yourself with Financial Modelling

Since the role involves developing modelling requirements, brush up on your financial modelling skills. Be prepared to discuss any relevant experience you have and how you approach building models in Excel or Power BI.

✨Communicate Effectively

Strong communication is key, especially when liaising with both finance and non-finance teams. Practice explaining complex financial concepts in simple terms, as this will show your ability to engage with diverse stakeholders.

✨Prepare for Scenario-Based Questions

Expect scenario-based questions that assess your problem-solving abilities. Think about potential challenges you might face in the role and how you would address them, particularly in relation to reporting and forecasting.

Group FP&A Analyst
ODEON Cinemas Group
Location: Manchester
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