FP&A Analyst - Strategic Budgeting & Insight

Bupa Dental Care UK; United Kingdom; Hybrid; GBP 45,000 - 65,000; Full time

Benefits offered by this job

25 days holiday

Discounts in retailers

Health Trust - private healthcare

Remote GP and nurse services

Cycle to work scheme

Job summary

Bupa Dental Care UK is seeking an FP&A Analyst to support the FP&A Manager with budgeting, forecasting and financial reporting across the business. This hybrid role offers base locations Bristol, London, Leeds, Staines or Manchester, with 2 days in the office and occasional travel to Bristol to connect with the wider team.

You will analyse key financial trends, prepare management information, and contribute to monthly reporting packs to support decision-making.

Qualifications

• Qualified or part-qualified accountant with ACA/CIMA/ACCA/AAT.
• Experience using Hyperion and Oracle Financial Planning.
• Strong analytical skills to interpret financial data.
• Advanced Excel with modelling and pivot tables.
• Strong PowerPoint and presentation skills.
• Able to explain financial concepts to non-finance stakeholders and build relationships.
• Experience in multi-site/matrix organisations is advantageous.

Responsibilities

• Support the FP&A Manager with the annual budgeting process, including Group submissions and local practice budgets.
• Work closely with Finance Business Partners and operational teams to develop robust and achievable budgets.
• Assist with the submission of monthly budget and forecast results to Group.
• Support the preparation of forecasts, analysing performance trends, seasonality, risks and opportunities.
• Prepare financial commentary for reporting packs, helping to explain business performance and key areas of focus.
• Partner with Finance Business Partners to produce meaningful management information and identify trends, risks and opportunities.
• Represent Finance on business-wide strategic projects.
• Provide support on a range of ad hoc projects and initiatives.

Skills

Advanced Excel

PowerPoint

Presentation skills

Storytelling with data

Stakeholder engagement

Education

ACA/CIMA/ACCA/AAT (professional accounting qualification)

Tools

Hyperion

Oracle Financial Planning

Job description

Bupa Dental Care UK is seeking an FP&A Analyst to support the FP&A Manager with budgeting, forecasting and financial reporting across the business. This hybrid role offers base locations Bristol, London, Leeds, Staines or Manchester, with 2 days in the office and occasional travel to Bristol to connect with the wider team.

You will analyse key financial trends, prepare management information, and contribute to monthly reporting packs to support decision-making.