Job Description

The Financial Planning & Analysis Manager is responsible for the internal business reporting and Financial MI provided to both the Bupa Health Clinics management teams but also for reporting up to the Bupa Global & UK Market Unit.

This is a great opportunity for a qualified accountant looking for their first management position – you will be leading a team of two financial analysts.

What you'll be doing…

• Financial planning for Bupa Health Clinics.
• 5 Year financial plan creation.
• Forecasting & Planning (P&L, Balance Sheet, Cash Flow, KPIs).
• Develop Sales Incentive Plans for Bupa Health Clinics (BHC).
• Partner with other Bupa finance teams to review forecasts versus actual expenditure.
• Lead and develop x2 Financial Analysts.

What’s it like to work here?

We offer our people a great range of benefits, many of which are flexible and can be tailored to suit what’s most important to you. We’re a healthcare company so there’s a huge focus on our people’s health and wellbeing, supported by a healthy work-life balance and workplaces which are friendly, appealing spaces to support you to be at your best.

Whether you’ve found your feet or are discovering a new path. Welcome to a place that celebrates you. This isn’t where you've been. This is where you're going. This is what we have belief in.

We’re an inclusive organization that celebrates diversity and welcomes everyone – all talents and backgrounds. Bupa strives to make sure that every applicant is assessed solely on the basis of personal merit and qualifications, regardless of gender, sexual orientation, pregnancy or maternity, marital or civil partner status, gender reassignment, race, color, nationality, ethnic or national origin, religion or belief, disability or age.

Required Knowledge, Skills, and Abilities

Qualified accountant – ACA, ACCA or CIMA. Strong communication, presentation and influencing skills. Business partner experience. Commercially astute. Analytical with strong data and excel skills. Experience of financial management reporting and planning. People Management experience is desirable.