Social network you want to login/join with: 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
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
[emailprotected]
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