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Senior Financial Planning Analyst

Senior Financial Planning Analyst

CompuGroup MedicalRichardson
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Create the future of e-health together with us by becoming a Senior Financial Planning Analyst

At CompuGroup Medical we have the mission of building ground-breaking solutions for digital healthcare. Our vision is revolutionizing how healthcare professionals produce, access, and utilize information and thus enabling them to focus on the core value of their work : patient outcomes.

Your Contribution :

  • Critical in providing analysis to support business decisions
  • Play an active role in preparing monthly forecasts, annual budgets, and multi-year plans
  • Provide target / actual / trend financial analysis and conduct deep dives in abnormal KPI behavior
  • Review North America’s sales and employee commissions. Analyze customer turnover and other operational data
  • Drive continual process improvement leveraging best practices, standardization, and automation to scale the business
  • Develop strong relationships with the company’s business partners, which includes supporting them with analysis if needed or requesting insight on specifics of the reported values
  • Prepare ad-hoc reporting & performance analytics

Your Qualification :

  • 3-4 years of relevant Finance experience (FP&A, Auditing, or Financial Consulting); with exposure to detailed analytics, financial modeling, and forecasting
  • BS in Finance, Accounting, or Economics is required; MBA / ACCA / CPA is preferred
  • Advanced Excel skills are essential; SAP experience is preferred
  • Team player, problem solver, with flexible mind and attention to detail
  • Ability to work independently with minimal supervision under high pressure
  • Curious & analytical mind : you must be able to ask the right questions, identify relevant sources, combine data sets, crunch numbers, and present actionable conclusions
  • Business acumen is necessary to know what makes the business and your stakeholders tick

    • What you can expect from us :

  • Purpose : Become part of an important missions. At the interface between healthcare and digitization we create the future of e-health.
  • Equal Opportunity Employer : At CGM, we value our team members and strive to create an environment where everyone has the opportunity to succeed.
  • Career Opportunities : We are offering a variety of internal career opportunities and numerous long-term perspectives.
  • Security : We offer a secure workplace in a crisis-proof market.
  • All-round benefits package : Medical, Dental and Vision as well as 401k with employer matching. Personal Time Off to promote work life balance.
  • Work environment : Modern workplaces, flexible working hours, hybrid work options and much more

    • Convinced? Submit your application now! Please make sure to include your salary expectations as well as your earliest possible hire date.

    We create the future of e-health.

    Become part of a significant mission.

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    Financial Planning Analyst • Richardson