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Senior Finance Business Partner
2 months ago
We are seeking a highly skilled Senior Finance Analyst to join our team in a key leadership role. As a Senior Finance Analyst, you will be responsible for providing strategic financial guidance and support to the Finance Business Partner Data Digital & Reporting team.
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.
- Provide ad-hoc information, analysis, and value-added insights to support decision-making.
- Build and maintain trusted relationships with stakeholders, developing a good understanding of the Data & Digital function and key financial drivers.
- Coordinate 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.
- Prepare monthly executive reporting submissions, including variance commentary, forecast, risks, and opportunities.
- Degree qualified in Finance or Business or similar.
- CA/CPA qualified or similar.
- Experience delivering management reporting, budget & planning, or FP&A in a large or complex environment.
- Strong technical ability in accounting, reporting, budgeting & planning.
- Ability to coach and develop Finance Analysts within the team and across the broader MU Functions team.
- Excellent communication and interpersonal skills.
- Motivated, proactive, and driven, with a focus on exceeding customer expectations.
- Intermediate or Advanced user of Microsoft Excel.
- Ability to think analytically and commercially, with strong problem-solving skills.
Bupa is an international healthcare group committed to helping people live longer, healthier, happier lives. We operate in Australia, New Zealand, and Hong Kong, supporting over 6.5 million customers through a range of health and care services. We strive to create a safe and inclusive workplace, welcoming applicants from all cultural backgrounds, genders, and abilities.