Senior Finance Analyst

4 weeks ago

Melbourne, Victoria, Australia Bupa Full time
About the Role

We are seeking a highly skilled Senior Finance Analyst to join our team at Bupa Asia Pacific. As a key member of our finance team, you will play a critical role in providing financial insights and analysis to support business decision-making.

The successful candidate will have a strong background in finance, with experience in management reporting, budgeting, planning, and financial planning and analysis. You will be responsible for leading and coordinating the annual/3-year planning/forecasting processes, providing month-end reporting, and delivering business insights.

You will also support Data & Digital projects and provide coaching and guidance to Finance Analysts within the team and across the broader MU Functions 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 and create successful partnerships with stakeholders, developing a good understanding of the Data & Digital function and the key financial drivers to improve the quality of value-added insights
  • 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, including preparation of month-end journals, variance analysis, and investigative enquiries to understand underlying cost drivers
  • Prepare monthly executive reporting submissions, including variance commentary, forecast, risks, and opportunities
What You'll Need

To succeed in this role, you'll need a degree in Finance, Business, or a related field, along with a CA or CPA qualification (or similar). Experience in management reporting, budgeting, planning, or FP&A within a large or complex environment is essential.

You'll also need strong communication and stakeholder engagement skills to simplify complex financial concepts and explain them clearly to a wide range of stakeholders. Being proactive, driven, and eager to exceed expectations is a must in this fast-paced environment.

The ability to think both analytically and commercially, along with strong problem-solving skills, will support your efforts to build robust financial models and improve processes. A passion for understanding complex financial reporting processes and driving improvements and efficiencies will set you apart in this role.

About Bupa Asia Pacific

Bupa is an international healthcare group that has been committed to a purpose of helping people live longer, healthier, happier lives and making a better world for more than 70 years.

Bupa Asia Pacific operates 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. Employing more than 20,000 people in the region, we believe that we can make a real difference to the lives of customers through our values, purpose, and the way that we deliver personalized care.

We are striving to create and sustain a safe and inclusive workplace. We welcome applicants from all cultural backgrounds, genders, and abilities. If you require any adjustments to participate in our recruitment process, please let us know at the time of your application.

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