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CompuGroup Medical SE & Co. KGaA · 4 days ago

Senior Financial Planning Analyst

Richardson, TX

Full-time

Hybrid

Mid, Senior Level

3+ years exp

CompuGroup Medical SE & Co. KGaA is dedicated to revolutionizing digital healthcare solutions. They are seeking a Senior Financial Planning Analyst to provide critical analysis for business decisions, prepare forecasts and budgets, and support operational data analysis.

Electronic Health Record (EHR)Health CareInformation TechnologyMedicalMedical DeviceSoftwareWellness

Growth Opportunities

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

Qualification

Financial modelingForecastingAdvanced ExcelSAPFinance experienceProblem solverCurious mindBusiness acumenTeam playerAttention to detail

Required

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

Advanced Excel skills are essential

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