Manager - Financial Planning & Analysis

Overview

Financial Planning and Analysis Manager

Hybrid working with up to 4 days per week working from home

Locations: Brighton, Staines or Angel Court - London

Contract: Permanent •
Hours: Full time 37.5 hours per week

Salary: £55,500 - £69,300 per annum

Benefits: Fantastic benefits including 10% Management Bonus Scheme

About Bupa Global: Bupa Global is the international health insurance division of Bupa. We provide customers with premium international coverage and access to healthcare worldwide when at home or abroad. Bupa Global has offices around the world including London and Brighton (UK), Dublin (Europe), Miami (USA), Dubai (UAE, in partnership with OIC), Egypt and Hong Kong (China), plus regional offices in mainland China, Singapore, the Dominican Republic, Bolivia, Panama, Guatemala and Ecuador.

• Lead the evolution of forecasting tools and processes to drive more efficient and insightful forecasting.
• Develop and manage relationships with Finance and non-Finance stakeholders.
• Provide support to the wider FP&A team and aid in the development of team members.
• Provide a value-add service to stakeholders to understand key financial metrics as compared to the plan.
• Provide value-added analysis around key performance metrics.
• Review commentaries and submissions from regions and provide cross-divisional analysis and interpretation of results to the BG Exco, Market Unit and other stakeholders.
• Identify and monitor key performance indicators for the business.

• Professional Accounting qualification (ACCA, ACA, CPA) with minimum 2 years post-qualification experience.
• Ability to act as a change agent and champion change throughout the team.
• Proven leadership attributes with the ability to translate and implement strategic vision through people management and development activities.
• Comprehensive financial planning and analysis knowledge with demonstrable success operating at a senior level, ideally in financial services or insurance.
• Experience operating in a regulated environment.
• First-hand experience of financial/business planning in a complex, multi-level (Group/Divisional/Multinational) organisational environment.
• Understanding of process re-engineering and the ability to make improvements to planning processes and embed changes across an organisation.
• Excellent written and oral communication skills, including preparation of executive presentations.
• Advanced ability to interact with and influence at senior levels, particularly at Divisional and Executive level (up to Board).
• Strong knowledge of Excel, Power BI, PowerPoint, Anaplan and Oracle databases; experience with financial systems is advantageous.

Our benefits are designed to support health and wellbeing. Benefits include generous holiday allowance and a range of health and financial wellbeing options. Flexible working is supported.

• 25 days holiday, increasing with length of service, with option to buy or sell
• Bupa health insurance as a benefit in kind
• Enhanced pension plan and life insurance
• Onsite gyms or local discounts where no onsite gym available
• Various other benefits and online discounts

We are a health insurer and provider focused on customers, with no shareholders. We champion diversity and encourage applications from people with diverse backgrounds and experiences. We are a Level 2 Disability Confident Employer and will offer reasonable adjustments during the recruitment process.

Time Type: Full time

Job Area: Finance & Accounting

Locations: Bupa Place, Victory House, Brighton