Senior Financial Planning Analyst

CompuGroup Medical•Richardson, TX

3d•Hybrid

About The Position

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.

Requirements

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

Nice To Haves

MBA/ACCA/CPA is preferred
SAP experience is preferred

Responsibilities

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