FP&A Analyst

Job Description:

FP&A Analyst (Bupa Global)

Brighton (Victory House BN1 4FY) (London also considered but would need to travel to Brighton)

Hybrid working (1 day per week in the office)

Full time (37.5 hours)

Permanent

Salary 46k to 57k

Advert closes 17th June 2025

We make health happen

At Bupa were driven by a single purpose: helping people live longer healthier happier lives and making a better world. Were a global healthcare business that puts people firstwhether thats our customers or our colleagues.

As an FP&A Analyst within Bupa Global youll be part of a team that plays a critical role in shaping the financial future of our business. Reporting into the Financial Planning Analysis and Reporting Manager youll support strategic and operational decision-making by delivering insightful analysis robust planning and accurate forecasting. This is a fantastic opportunity to grow your career in a dynamic purpose-led organisation thats undergoing exciting transformation.

How youll help us make health happen

• Supporting the delivery of in-year forecasts and 35 year plans including detailed financial analysis.

• Preparing monthly estimates and variance reports against plan for key stakeholders.

• Analysing profit and loss performance and identifying key value drivers and sensitivities.

• Producing KPI analysis and sensitivity modelling to support business decisions.

• Collaborating with the Market Unit Financial Planning & Reporting team and Bupa Global leadership.

• Building strong relationships across finance and the wider business to ensure accurate timely reporting.

• Supporting the development of planning systems and driving process improvements.

• Contributing to monthly reporting packs commentary and presentations for senior leadership.

• Promoting best practice and continuous improvement across financial planning processes.

Key Skills/Qualifications needed for this role

Were looking for someone whos curious analytical and eager to make an impact. Youll likely bring:

• A professional finance qualification (CIMA ACCA or equivalent) finalists will also be considered.

• Strong Excel and financial modelling skills.

• Experience in financial analysis ideally within a large or complex organisation.

• A commercial mindset with the ability to interpret data and provide actionable insights.

• Excellent communication and presentation skills with the ability to engage stakeholders at all levels.

• A proactive inquisitive approach and a desire to drive change and improvement.

• Experience with planning and reporting tools such as Anaplan Oracle or Power BI (desirable but not essential).

• Strong organisational skills with an eye for detail and the ability to manage multiple priorities in a fast-paced environment.

• Ability to deliver accurate and timely information to the business

Benefits

Our benefits are designed to make health happen for our people. Viva is our global wellbeing programme and includes all aspects of our health from mental and physical to financial social and environmental wellbeing. We support flexible working and have a range of family friendly benefits.

Joining Bupa in this role you will receive the following benefits and more:

25 days holiday per year pro rata to your contract.

Access to a range of services to support your physical and mental wellbeing

Fixed term benefits allowance

Access to our confidential employee assistance programme

Workplace pension

Online discounts covering your everyday shopping entertainment eating out and more.

Why Bupa

Were a health insurer and provider. With no shareholders our customers are our focus. Our people are all driven by the same purpose helping people live longer healthier happier lives and making a better world. We make health happen by being brave caring and responsible in everything we do.

We encourage all of our people to Be you at Bupa we champion diversity and we understand the importance of our people representing the communities and customers we serve. Thats why we especially encourage applications from people with diverse backgrounds and experiences.

Bupa is a Level 2 Disability Confident Employer. This means we aim to offer an interview/assessment to every disabled applicant who meets the minimum criteria for the role. Well make sure you are treated fairly and offer reasonable adjustments as part of our recruitment process to anyone that needs them.

If you require information regarding this role in an alternative format please email:

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