CompuGroup Medical SE & Co. KGaA · 3 months ago
Senior Financial Analyst (FP&A) – Healthcare Technology
CompuGroup Medical SE & Co. KGaA is focused on building groundbreaking solutions for digital healthcare. They are seeking a Senior Financial Analyst (FP&A) to drive data-driven decisions, prepare forecasts and budgets, and partner with business leaders to provide actionable insights.
Electronic Health Record (EHR)Health CareInformation TechnologyMedicalMedical DeviceSoftwareWellness
Responsibilities
Prepare monthly forecasts, annual budgets, and multi-year financial plans
Deliver target/actual/trend analysis and investigate unusual financial or KPI variances
Partner with business leaders to provide actionable insights and decision support
Review North America sales and employee commissions, and analyze customer turnover and operational data
Develop strong relationships with stakeholders across the business
Drive continuous improvement, leveraging automation and best practices to scale finance processes
Prepare ad-hoc reporting and performance analytics to support strategic initiatives
Qualification
Required
At least 4 years of relevant experience in FP&A, auditing, or financial consulting
Bachelor's degree in Finance, Accounting, or Economics (or equivalent experience)
Strong skills in financial modeling, forecasting, and advanced Excel
Analytical, detail-oriented, and able to work independently in a fast-paced environment
Preferred
SAP experience is a plus
MBA, CPA, or ACCA certification preferred, but not required
Benefits
Medical, Dental and Vision
401k with employer matching
Personal Time Off to promote work life balance
Company
CompuGroup Medical SE & Co. KGaA
CompuGroup Medical is one of the leading e-health companies in the world.
Funding
Current Stage
Late StageTotal Funding
$202.59MKey Investors
European Investment Bank
2022-07-26Debt Financing· $202.59M
2003-04-08Private Equity
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