Fp&a Analyst

Bupa Global

Brighton, United Kingdom
Base: £49,200 py; bonus/equity: not specified; ben...
Hybrid
Fp&a experience
Financial modelling skills
Excel skills
Supporting the delivery of in-year forecasts and 3–5 year plans, including detailed financial analysis

Job Summary

  • Supporting the delivery of in-year forecasts and 3–5 year plans, including detailed financial analysis.
  • Preparing monthly rolling forecasting, supporting flash and actual reporting processes, and preparing variance reports against plan for key stakeholders.
  • Our benefits are designed to make health happen for our people.

Matching Summary

Supporting the delivery of in-year forecasts and 3–5 year plans, including detailed financial analysis.

Salary

Base: £49,200 per annum; Bonus/Equity: Not specified; Benefits: 25 days holiday, wellbeing support, pension, discounts

Skills & Requirements

Must-have

  • FP&A experience
  • financial modelling skills
  • Excel skills
  • profit and loss analysis
  • KPI analysis

Nice-to-have

  • curious and analytical mindset
  • proactive and inquisitive approach
  • commercial mindset
  • drive improvements and change
  • adaptable to business change

Key Requirements

  • Qualified Accountant (CIMA, ACCA, or equivalent)
  • Strong Excel and financial modelling skills
  • Experience in FP&A
  • Excellent communication and presentation skills

Work Rights

Not specified

Tailored Resume

Cover Letter