Group FP&A Analyst

Group FP&A Analyst

Manchester Full-Time 28800 - 48000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Join us as a Group FP&A Analyst, delivering insightful financial reporting and analysis.
  • Company: ODEON Cinemas Group is a leading cinema chain dedicated to creating amazing movie experiences.
  • Benefits: Enjoy hybrid working, unlimited cinema tickets, 40% food discounts, and private medical insurance.
  • Why this job: Be part of a diverse team that values your unique perspective and offers fantastic career growth.
  • Qualifications: Advanced Excel skills and strong analytical abilities are essential; Power BI experience is a plus.
  • Other info: We prioritise diversity and inclusion, welcoming applicants from all backgrounds.

The predicted salary is between 28800 - 48000 £ per year.

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:

    • 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.

    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.

    Group FP&A Analyst employer: Odeon Cinemas

    At ODEON Cinemas Group, we pride ourselves on being an exceptional employer that values diversity and inclusion while fostering a collaborative work culture. As a Group FP&A Analyst, you will benefit from a hybrid working model, generous perks such as unlimited cinema tickets, and robust career development opportunities through our Bright Lights Apprenticeship scheme, all within a vibrant environment that celebrates individual contributions and promotes professional growth.
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    Contact Detail:

    Odeon Cinemas 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 processes mentioned in the job description. Understanding P&L, Capex, and Cash Rent Forecasting will help you speak confidently about your knowledge during any discussions.

    ✨Tip Number 2

    Brush up on your Excel skills, especially advanced functions and data analysis techniques. Being able to demonstrate your proficiency in Excel during interviews can set you apart from other candidates.

    ✨Tip Number 3

    Network with current or former employees of ODEON Cinemas Group on platforms like LinkedIn. Engaging with them can provide valuable insights into the company culture and expectations, which you can leverage in your conversations.

    ✨Tip Number 4

    Prepare to discuss your experience with stakeholder engagement and interpersonal skills. Think of specific examples where you've successfully collaborated with both finance and non-finance teams, as this is crucial for the role.

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

    Advanced Excel Skills
    Power BI Proficiency
    Financial Modelling
    Analytical Skills
    Attention to Detail
    Stakeholder Engagement
    Interpersonal Skills
    Reporting and Analysis
    Budget Preparation
    Oracle Financials Knowledge
    Data Consolidation
    Communication Skills
    Problem-Solving Skills
    Adaptability

    Some tips for your application 🫡

    Understand the Role: Before applying, make sure you fully understand the responsibilities of a Group FP&A Analyst. Familiarise yourself with key terms like P&L, Capex, and Cash Forecasting, as well as the importance of reporting and analysis in this role.

    Tailor Your CV: Highlight your advanced Excel skills and any experience with Power BI. Make sure to include specific examples of your analytical abilities and stakeholder engagement, as these are crucial for the position.

    Craft a Compelling Cover Letter: Use your cover letter to express your passion for cinema and how your skills align with the ODEON Cinemas Group's values. Mention your ability to communicate effectively with both finance and non-finance colleagues, as this is a key requirement.

    Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. Attention to detail is essential for this role, so ensure your application reflects that quality.

    How to prepare for a job interview at Odeon Cinemas

    ✨Showcase Your Excel Skills

    As a Group FP&A Analyst, advanced Excel skills are crucial. Be prepared to discuss specific functions or tools you've used in past roles, and consider bringing examples of your work to demonstrate your proficiency.

    ✨Understand Financial Reporting

    Familiarise yourself with the types of reports you'll be handling, such as P&L statements and cash forecasting. Being able to discuss these concepts confidently will show your understanding of the role and its responsibilities.

    ✨Communicate Effectively

    Since the role involves liaising with both finance and non-finance teams, practice explaining complex financial concepts in simple terms. This will highlight your communication skills and ability to engage with diverse stakeholders.

    ✨Prepare for Scenario Questions

    Expect questions that assess your analytical thinking and problem-solving abilities. Prepare examples from your past experiences where you successfully handled financial analysis or reporting challenges, showcasing your attention to detail and analytical mindset.

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