Finance Operational Performance Analyst

Finance Operational Performance Analyst

Permanent, Full-time

Hybrid working – Based at either our Bristol Support Centre or Bupa Place, Manchester, with 1–2 days per week in the office

The Role

We’re looking for someone to support the delivery of weekly and monthly analysis on revenue and profitability for the Dental Group, tracking performance against AOP and prior year. You'll focus on key KPIs and trends, providing insights into what’s driving performance and highlighting areas to focus on going forward.

Accountabilities / Responsibilities

• Assist the ‘Finance Operational Performance BP’ in working closely with Operations in order to drive

revenue growth in practices/ campuses/ areas and regions.

• Focus on the different revenue streams, such as NHS/ Private/ Subscription/ UKI and analyse the

performance vs target, and areas for operations to focus in order to meet AOP.

• Assist in producing Revenue and KPI specific slides for key management packs, such as the BPC,

Performance Health slides and for meetings with Operations, in order to ensure the correct message is

being conveyed as to focus areas to drive revenue growth.

• Produce high quality, accurate and informed Business Cases.

• Attend and provide input to select key operational meetings, such as with Regional and Area managers

• Provide support with the annual practice level budgets, specifically focusing on revenue, challenging

assumptions, growth and opportunities, in order to deliver business objectives.

• Provide ad hoc support to the Head of Finance.

Qualifications/Experience

• Qualified/ Part Qualified accountant (ACA/CIMA/ACCA/ AAT)

• Strong analytical skills

• Advanced Excel and data review skills (modelling, pivot tables)

• PowerPoint and presentational skills

• Comfortable explaining finance concepts to non-finance people and building strong working

relationships

• Ability to manage multiple stakeholders and projects at the same time

The benefits

here are industry-leading, and we’ll be able to tell you more about them in the process (or jump to the benefits and rewards page on our careers site for a flavour). But here’s a snapshot:

• 25 days holiday, plus the option to buy more.
• Discounts in over 7,000 retailers, discounted gym membership and discounted dental insurance (of course).
• Health Trust - our bespoke employee private healthcare plan, providing healthcare cover with no medical underwriting for colleagues and their families.
• Access to remote GP and nurse services, physiotherapy, and mental health support.
• MyHealthcare Allowance, an annual allowance which is redeemable against a menu of Bupa healthcare products.
• Early access to your earned wages through Wagestream.
• Cycle to work scheme.
• And many more, just ask…

If you or someone you know would be interested in working with a dynamic and expanding healthcare business, with lots of support on offer, great benefits and friendly teams, we would love to hear from you!

To find out more about working with us, find us on LinkedIn, Facebook and Instagram.

Here you’ll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You’ll find an inclusive environment where you can be yourself and where everyone is driven by the same purpose – helping people live longer, healthier, happier lives and making a better world.

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. We'll make sure you are treated fairly and offer reasonable adjustments as part of our recruitment process to anyone that needs them.

Bupa Dental Care is an equal opportunities employer.