Job Purpose:
As FP&A Analyst, you'll facilitate and deliver proactive reporting, analysis, business and decision support for the FP&A team and the wider business. You will Support Finance in delivering the annual budget process and challenging the UK & Ireland business through effective insight and analysis.
Key Accountabilities:
1. Understand and deliver accurate revenue recognition reporting, including subscription and loyalty scheme accounting processes
2. Facilitate accurate COGS reporting, involving collaboration with the Operations team around stock and wastage
3. Support the UK&I forecasting process, including weekly trade reviews and quarterly rolling forecasts
4. Work with the wider Finance and Operations teams to provide analysis and insight on financial performance specifically targeting cost base
5. Support FP&A manager in delivering the annual budget process including working with Group Finance and territory stakeholders
6. Work closely with Group Finance on Hyperion Reporting and any Mapping issues
7. Ad-hoc support on financial performance analysis
Key Skills:
8. Part-qualified accountant with good technical accounting knowledge is essential
9. Prior experience gained within the hospitality, leisure or retail industry is desirable
10. Highly analytical, able to drill into and understand the numbers
11. Great communicator, both with finance and non finance colleagues
12. Great relationship builder, to become a trusted advisor to their business unit
ODEON benefits:
13. Bonus Scheme
14. Pension Scheme
15. Hybrid working (2-3 days per week in the office)
16. Unlimited free cinema tickets for you, and 12 friends and family tickets every three months
17. 40% discount on our food and drinks, including our in-cinema Costa Coffee stores
18. Private Medical Insurance
19. Critical Illness Cover
20. Life Assurance
21. Free access to our confidential Employee Assistance Programme – an online platform that offers advice and support on topics including finance, health, and mental wellbeing
22. The opportunity to gain professional qualifications through our Bright Lights Apprenticeship scheme
23. Fantastic career development opportunities across our cinemas and support offices