Senior Financial Planning Analyst

6 days ago

Richardson, TX, United States CompuGroup Medical Full time
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.

  • SENIOR FINANCIAL ANALYST/FINANCIAL ANALYST

    3 days ago

    Richardson, TX, United States City of Richardson, TX Full time

    Click here for job description SENIOR FINANCIAL ANALYST (ADMINISTRATION) - Finance - Administration JOB SUMMARY: Under direction of the Director of Finance and the Treasurer & Revenue Manager, provide support to the Treasury and Finance staff. Coordinate the implementation of the City's annual internal audit program. Assist with administration of various...

  • Senior Financial Analyst

    4 days ago

    Richardson, TX, United States Vaco by Highspring Full time

    Senior Financial AnalystDallas, TX - 4 days onsite/weekVaco has partnered with a PE-backed distribution client to hire a Senior Analyst to support operational and company-wide long range planning and strategic projects/initiatives.  The role will involve heavy Excel, building models from the ground up, dashboarding via Tableau, and working through large...

  • Sr Financial Planning Analyst

    12 hours ago

    Richardson, TX, United States Lennox Full time

    Who We AreLennox International (LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets. Here at Lennox, we realize that our greatest assets are our employees. This is why we are committed to providing limitless opportunities for growth and development of all our...

  • Platform Solutions, Financial and Headcount Planning, Analyst

    6 days ago

    Richardson, TX, United States Goldman Sachs Full time

    Job DescriptionPLATFORM SOLUTIONS In Platform Solutions (PS), we power clients with innovative and customer-centered financial products. We bring the best qualities of a technology player and combine that with the best attributes of a large bank. Enterprise Partnerships, consumer financial products that companies embed directly within their ecosystems to...

  • Platform Solutions, Financial and Headcount Planning, Analyst

    5 days ago

    Richardson, TX, United States Goldman Sachs Full time

    Job DescriptionPLATFORM SOLUTIONS In Platform Solutions (PS), we power clients with innovative and customer-centered financial products. We bring the best qualities of a technology player and combine that with the best attributes of a large bank. Enterprise Partnerships, consumer financial products that companies embed directly within their ecosystems to...

  • Platform Solutions, Financial and Headcount Planning, Analyst

    1 day ago

    Richardson, TX, United States Goldman Sachs Full time

    Job DescriptionPLATFORM SOLUTIONS In Platform Solutions (PS), we power clients with innovative and customer-centered financial products. We bring the best qualities of a technology player and combine that with the best attributes of a large bank. Enterprise Partnerships, consumer financial products that companies embed directly within their ecosystems to...

  • Regional Financial Planning Analyst Lead

    6 days ago

    Richardson, TX, United States Lennox Full time

    Who We AreLennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace...

  • Regional Financial Planning Analyst Lead

    7 days ago

    Richardson, TX, United States Lennox Full time

    Who We AreLennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace...

  • Regional Financial Planning Analyst Lead

    1 week ago

    Richardson, TX, United States Lennox Full time

    Who We AreLennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace...

  • Senior Financial Analyst

    2 weeks ago

    Richardson, TX, United States Methodist Health System Full time

    Hours of Work : 8am-5pm Days Of Week : Monday - Friday Work Shift : Job Description : Your Job Responsibilities: Ensure the accurate and timely preparation of work papers and analyses relating to financial statements and operations of Medical Group Provide analysis related to monthly reporting metrics as well as assist in the preparation and evaluation for...