Senior Financial Planning Analyst

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.

• 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

• 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

• 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