Senior Financial Planning Analyst

CompuGroup Medical SE; Owings Mills (MD); Hybrid; USD 80,000 - 110,000; Full time

Job summary

CompuGroup Medical is searching for a Senior Financial Planning Analyst to play a critical role in providing insightful financial analysis and support business decisions within the healthcare sector. This position involves preparing forecasts, budgets, and conducting data analysis to ensure optimal operational efficiency and decision-making. The ideal candidate will possess strong analytical skills, advanced Excel capabilities, and relevant experience in finance, allowing them to thrive in a dynamic and purpose-driven organization.

Benefits

Medical, Dental and Vision insurance

401k with employer matching

Personal Time Off for work-life balance

Flexible working hours

Modern workplaces

Qualifications

• 3-4 years of relevant Finance experience (FP&A, Auditing, or Financial Consulting).
• Advanced Excel skills essential.
• Curious & analytical mind, capable of data analysis.

Responsibilities

• Provide analysis to support business decisions.
• Prepare monthly forecasts, annual budgets, and multi-year plans.
• Drive continual process improvement leveraging best practices.

Skills

Financial Modeling

Financial Analysis

Problem Solving

Attention to Detail

Analytical Skills

Team Collaboration

Education

BS in Finance, Accounting, or Economics

MBA/ACCA/CPA (preferred)

Tools

Excel

SAP

Job description

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 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

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.

Become part of a significant mission.