Strategic FP&A & Projects Finance Manager

Bupa Australia; City of Melbourne; Hybride; AUD 140 000 - 170 000; Plein temps

Résumé du poste

Bupa Health Insurance is seeking a Finance Manager - FP&A & Projects to drive commercial decision making by turning financial data into actionable insights. You will shape forecasts, budgeting and performance reporting across health insurance initiatives, partnering with senior stakeholders to influence strategic outcomes.

You will work across Finance and the wider business to translate strategy into measurable results, develop financial models, and continually improve planning, forecasting and

Qualifications

• Formal Finance/Accounting/Business degree essential.
• CA/CPA qualification desirable.
• Strong analytical capability and experience improving finance processes.

Responsabilités

• Coordinate the annual budgeting, forecasting and long-term planning for Health Insurance projects.
• Provide accurate, timely financial and operational reporting for senior stakeholders.
• Analyse performance against plan and forecast; identify drivers, trends, risks and opportunities.
• Prepare monthly project reporting and planning submissions for governance forums.
• Develop and maintain financial models to assess investments and strategic initiatives.
• Collaborate with Actuarial and Finance teams to align assumptions.

Connaissances

FP&A experience

Budgeting

Forecasting

Financial analysis

Business partnering

Formation

Bachelor's degree in Finance/Accounting/Business

CA or CPA qualification

Outils

Excel

Financial Modeling

Description du poste

Bupa Health Insurance is seeking a Finance Manager - FP&A & Projects to drive commercial decision making by turning financial data into actionable insights. You will shape forecasts, budgeting and performance reporting across health insurance initiatives, partnering with senior stakeholders to influence strategic outcomes.

You will work across Finance and the wider business to translate strategy into measurable results, develop financial models, and continually improve planning, forecasting and