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Portfolio Finance Analyst

Bupa - Melbourne, VIC

Source: uWorkin


We are a world leading Health & Care organisation with over 22,000 people in Australia and New Zealand, and our purpose is to help people live longer, healthier, and happier lives. In Australia, we help to take care of people through our leading health insurance services as well as providing a personalised approach to care through our modern Dental clinic network, our Bupa Optical stores, Bupa Medical Visa services and over 70 Bupa Aged Care Homes. Bupa Therapy, along with our Medical and Wellbeing Centre provide a multidiscipline approach to care.

At Bupa our people are transforming and making a difference in the world of health & care.

About the opportunity:

Bupa Australia has several roadmap initiatives each year that require dedicated Project Accounting support. This Portfolio Finance Analyst (12 month contract) will be responsible for managing and reporting on each initiative's financials and will have dual reporting lines through to Project Finance and the lead Project Manager of each initiative.

Key Responsibilities:

  • Develop and maintain budget worksheets for each initiative and manage tracking of actual spend and monthly re-forecasting. Will involve extensive liaison with key stakeholders for each initiative
  • Monthly reporting for each initiative, comparing actual to budget to rolling forecast. Reporting will be for all facets of the initiative, where initiatives themselves may be programs of work, with multiple streams
  • Analysis/investigation/commentary of any finance related issues - variances to forecast/budget, managing any misallocation of costs
  • Finance support activities for initiatives - providing financial guidance and disciplines to stream leads
  • Provide training to new PM's in use of Project Finance tools (peoplesoft General Ledger, hyperion system, and estimation templates)
  • Project capitalisation calculations and reporting

You will be/have:-

  • Finance/Business Degree Qualified
  • Post Graduate desired (e.g. MBA, CA, CPA) or in progress
  • Strong MS-Excel skills.
  • Peoplesoft & Hyperion System experience desired
  • Experience in a similar role within a large complex organisation (5 + years)
  • Demonstrated analytical skills and commercial acumen
  • Well developed skills in business partnering and effective collaboration
  • Strong written communication skills

Join us:

Bupa believes in hiring the best talent in the market. We are known for our vibrant, high performing and incredibly rewarding workplace, and we take pride in creating exceptional and meaningful work experiences, encouraging innovation, delivering award winning benefits to our employees and being involved with our communities.

Bupa has everything - growth, passion, results and a caring & supportive culture that surround a burning ambition and purpose that is the best in the world.

Our people reflect the diversity of our community. At Bupa, your wellbeing, identity and own story is respected and valued.

Find the purpose in your career!