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Group FP&A Analyst

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ODEON Cinemas

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Location:
United Kingdom , Manchester

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

This is a Pan-European role to facilitate and deliver pro-active reporting, analysis, and support for the Group FP&A team and the wider business, across a range of functions and stakeholders. You'll 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 Responsibility:

  • Own a variety of reporting, including Daily and Weekend Reporting, KPI Reporting and Support for Non-Finance Function
  • Consolidation and analysis of Weekly Flash and Rolling Forecast Process
  • Consolidation and analysis of Cash Rent Forecasting
  • Developing the use of financial databases through organising and analysing a variety of data sources, and further developing the team's use of PowerBI and AI
  • Support with closing month end accounts for group functions
  • Support with monthly Financial Business Review
  • Support the annual budget cycle
  • Develop modelling requirements within the team
  • Adhoc support on financial and non-financial performance analysis
  • Build and maintain relationships with Finance and Non-Finance Teams across both OCG and AMC

Requirements:

  • Qualified Accountant - either ACCA or CIMA.
  • Experience in FMCG would be beneficial
  • Ability to pick up tasks quickly and efficiently
  • Great communicator, both with finance and non-finance colleagues
  • Highly analytical and experienced with modelling
  • Ideally would have experience with creating PowerBI reports and Oracle EPM
  • Advanced Excel Skills

Nice to have:

  • Experience in FMCG
  • Experience with creating PowerBI reports and Oracle EPM
What we offer:
  • 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
  • Private Medical Insurance
  • Critical Illness Cover
  • Life Assurance
  • Free access to our confidential Employee Assistance Programme
  • The opportunity to gain professional qualifications through our Bright Lights Apprenticeship scheme
  • Fantastic career development opportunities

Additional Information:

Job Posted:
May 05, 2026

Expiration:
May 14, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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