Finance Analyst role at Bupa supporting financial decisions and insights. Work includes performance reporting, modelling, and stakeholder collaboration in UK support functions.
Responsibilities
Partner with business unit teams, supporting decisions to achieve profit and growth targets.
Deliver accurate weekly and monthly performance reporting and MI for senior stakeholders.
Lead analysis of key performance indicators to inform tactical and strategic decisions.
Identify, mitigate, and escalate risks to business targets.
Support planning and forecasting processes, including annual operating plans and rolling forecasts.
Provide robust financial modelling for new products and propositions.
Review intermediary performance and commission activity.
Build strong relationships across Commercial, Product and Actuarial teams.
Promote best practice within Finance.
Requirements
Background in Finance roles
Qualified accountant (CIMA, ACCA, ACA) or working towards qualification.
Strong analytical and problem-solving skills.
Ability to model complex data sets.
Advanced Excel, PowerPoint, and Power BI skills preferred.
Excellent communication and influencing ability.
Highly organised, adaptable, and team-oriented.
Benefits
25 days holiday per year, pro rata to your contract.
Access to a range of services to support your physical and mental wellbeing
Fixed term benefits allowance
Access to our confidential employee assistance programme
Workplace pension
Online discounts covering your everyday shopping, entertainment, eating out and more.
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