FP&A Analyst

As an FP&A Analyst within Bupa Global, you’ll support strategic and operational decision-making by delivering insightful analysis, robust planning, and accurate forecasting. You will become an expert in our contribution model / planning system and be encouraged to drive improvements and change.

Requirements

• Professional finance qualification (CIMA, ACCA, or equivalent)
• Strong Excel and financial modelling skills
• Experience in FP&A (planning, reporting, financial analysis), ideally within a large or complex organisation
• Commercial mindset with the ability to interpret data, problem solve and provide actionable insights
• Excellent communication and presentation skills
• Proactive, inquisitive approach and a desire to drive change and improvement
• Experience with planning and reporting tools such as Oracle and Power BI (desirable but not essential)
• Strong organisational skills with an eye for detail and the ability to manage multiple priorities in a fast-paced environment
• Adaptable to business change and a fast-paced environment with a growth agenda
• Ability to deliver accurate and timely information to the business
• Proven initiative and desire to contribute beyond the core expectations of the role and to look for opportunities for continuous improvement
• Willing to provide support, advice, and assistance in the development of colleagues

Benefits

• 25 days holiday per year, pro rata to your contract
• Access to a range of services to support your physical and mental wellbeing
• Access to our confidential employee assistance programme
• Workplace pension
• Online discounts covering your everyday shopping, entertainment, eating out and more

Tagged as: Excel, Financial Modeling, Forecasting, Power BI