Senior Financial Planning Analyst

.Senior Financial Planning Analyst page is loaded## Senior Financial Planning Analyst locations:
Richardson:
Austin:
Owings Millstime type:
Full time posted on:
Posted Yesterday job requisition :
JR107242
** Create the future of e-health together with us by becoming a Senior Financial Planning Analyst
** At Compu Group 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
** We create the future of e-health.
** Become part of a significant mission.
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