Senior Financial Planning Analyst
Senior Financial Planning Analyst
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1 Vacancy
Job Description
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 Americas 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 companys 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 a part of a significant initiative. At the intersection of healthcare and digital innovation we are shaping 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. Join us in a cause that shapes the very future of hope and healing. At the powerful crossroads of healthcare and innovation we are passionately building the next chapter of e-healtha revolution that saves lives transforms care and brings compassion into the digital age. Together we can make a lasting difference.
Required Experience:
Senior IC
Employment Type
Full-Time
