Senior Financial Planning Analyst

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.

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 a part of a significant initiative. At the intersection of healthcare and digital innovation, we are shaping 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.

Convinced? Submit your application now! Please make sure to include your salary expectations as well as your earliest possible hire date.

We create the future of e-health. Join us in a cause that shapes the very future of hope and healing. At the powerful crossroads of healthcare and innovation, we are passionately building the next chapter of e-health-a revolution that saves lives, transforms care, and brings compassion into the digital age. Together, we can make a lasting difference.