Chief Financial Strategist for Healthcare

1 month ago

Melbourne, Victoria, Australia Bupa Full time
About the Role

We are seeking a Chief Financial Strategist to join our team at Bupa, playing a crucial role in delivering comprehensive financial analysis and commercial modelling across our healthcare centres.

The ideal candidate will possess strong analytical skills, with the ability to use data to solve complex business challenges. They must have excellent commercial judgment and a keen understanding of business drivers, enabling them to identify and address key business questions effectively.

Key Responsibilities
  • Financial Analysis: Oversee month-end close processes, delivering P&L reporting, dashboards, commentary, and other monthly requirements for the healthcare centres business.
  • Variance Analysis: Review month-end results, providing analysis and explanations for variances. Collaborate with the financial reporting and FP&A teams to resolve anomalies.
  • Executive Reporting: Prepare content for executive meetings, board papers, and dashboard inputs as required.
  • Project Reporting: Complete month-end project reporting and forecasts, working closely with key stakeholders and project managers.
  • Budgeting and Forecasting: Lead the annual budgeting and forecasting processes for Bupa Health Care, covering the 3-Year Plan (3YP), BPC, QBR, and BEF submissions. Ensure detailed planning at individual centre and consolidated levels.
  • Business Partnering: Collaborate with operations teams to develop an annual Healthcare Centres Plan P&L for review by senior management in Health Care Centres and Finance.
  • Market Analysis and Benchmarking: Conduct market analysis and benchmark commercial performance against key competitors to inform strategic direction.
About Bupa

Bupa is an international healthcare group committed to helping people live longer, healthier, happier lives and making a better world. We operate in Australia, New Zealand, and Hong Kong, supporting about 6.5 million customers through a broad range of health and care services.

We strive to create and sustain a safe and inclusive workplace, welcoming applicants from all cultural backgrounds, genders, and abilities.

What You'll Need
  • A relevant degree, preferably with a postgraduate or professional qualification such as CA or CPA.
  • Over five years of experience in a finance or commercial support role, demonstrating expertise in reporting, planning, financial modelling, and commercial analysis.
  • Strong analytical skills, commercial judgment, and a keen understanding of business drivers.
  • Excellent communication and interpersonal skills, capable of explaining financial concepts clearly and concisely to diverse audiences.
Estimated Salary

$120,000 - $150,000 per annum, depending on experience.

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