Senior Finance Analyst

4 weeks ago


Melbourne, Victoria, Australia Dental Corporation Full time
Job Opportunity: We are seeking a highly skilled Senior Finance Analyst to join our team. The successful candidate will provide support to the Finance Business Partner Data Digital & Reporting, leading and coordinating the annual/3 year planning/forecasting processes, provision of month-end reporting, ad hoc financial analysis and delivery of business insights.

Key Responsibilities:
  • Lead and coordinate the delivery of the Data & Digital Projects forecast and annual operating plan as part of the 3 year annual planning process - using business data/information/assumptions to undertaking financial analysis and forecast trends.
  • Provide ad-hoc information, analysis and value-added insights to support decision making.
  • Build and maintain trusted relationships and create successful partnerships with your stakeholders, developing a good understanding of the Data & Digital function and the key financial drivers to improve quality of value-added insight.
  • Co-ordinate and oversee the monthly reporting processes including Flash, Functional Executive Report, Capex and monthly forecasts.
  • Manage month end reporting close, delivering true and accurate financial results - includes preparation of month end journals, variance analysis and investigative enquiries to understand underlying cost drivers
  • Prepare monthly executive reporting submissions - includes variance commentary, forecast, risks and opportunities

About Us: Bupa is an international healthcare group which has been committed to a purpose of helping people live longer, healthier, happier lives and making a better world for more than 70 years. We operate in Australia, New Zealand and Hong Kong, supporting about 6.5 million customers through a broad range of health and care services including health insurance, aged care, dental, medical, optical and hearing services. We believe that we can make a real difference to the lives of customers through our values, purpose and the way that we deliver personalised care.

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