Financial Planning & Analysis Specialist

CompuGroup Medical

Summary of Job

Manager will lead the business planning process across all lines of business. Also responsible for preparing and supervising the preparation of the financial reporting and analysis.

Essential Duties and Responsibilities

Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's portfolio of businesses.
Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
Lead scenario modeling efforts for the development and growth of the portfolio. Participate as a key thought leader of the global finance team, influencing decision making and identifying finance priorities.
Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review and trend analysis.
Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools.
Lead the strategic aspects of the annual operating plan and budget process for the company.
Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company.
Support the strategic business planning process.
Participate in the financial modeling and due diligence efforts related to potential M&A activities.

Skills & Requirements

Qualifications

MBA or Bachelor degree in business related field with equivalent experience
5-10 years of relevant FP&A experience
Demonstrated financial business acumen
Strong analytical skills
Presentation experience for senior management
Excellent oral and written communication skills
Proficient in Microsoft Office Word, Excel and PowerPoint
Ability to organize and set priorities to meet deadlines
WebEx experience preferred
Knowledge of Great Plains preferred

Education and/or Experience

College degree; CFA or MBA a plus.

Apply

Vacancy posted 3 days ago

Similar jobs that could be interesting for youBased on the Financial Planning & Analysis Specialist in Austin, TX vacancy

Financial Planning & Advisory Specialist
A leading financial services firm in Austin, Texas is looking for a Financial Professional. The role involves working with clients to... ...recommendations. Responsibilities include conducting financial analysis, educating clients on products, and maintaining strong client...
Suggested
Davis Family Financial
Austin, TX
3 days ago
Senior Financial Planning and Analysis (FP&A) Specialist II
...collaborative, energetic, and forward-thinking individuals to join our team. We are looking to add a Senior Financial Planning and Analysis (FP&A) Specialist II to our team. If you enjoy working in a startup environment and are passionate about making an impact in a...
Suggested
Permanent employment
Full time
Contract work
Work experience placement
Work at office
Local area
CesiumAstro
Austin, TX
1 day ago
Senior Global Tax Planning Advisor
$80.9k - $103.95k
...Ohio office quarterly. The Global Tax Planning Senior Analyst is a key professional role... ...Health Finance oversees the accounting, tax, financial plans and policies of the organization,... ...matters. Responsibilities Drive analysis and implementation of global tax planning...
Suggested
Temporary work
Work at office
Local area
Immediate start
Remote work
Work from home
Flexible hours
Cardinal Health
Austin, TX
2 days ago
Distribution Planning Specialist for Grid Strategy
Burns & McDonnell is seeking a Distribution Planning Consultant in Austin, Texas. The ideal candidate will utilize their knowledge in electrical... .... The role includes conducting studies, performing data analysis, and assisting project managers with technical execution. A...
Suggested
Burns & McDonnell
Austin, TX
5 days ago
Staff Business Planning Specialist
...Staff Business Planning Specialist Job Description What You Will Do Demand Planning, Revenue... ...demand, supply, projected orders, and financial adjustments. Capacity Planning:... ...Product Line revenue goals. Data Analysis & Reporting Inventory Management:...
Suggested
Temporary work
Work at office
Local area
Remote work
Flexible hours
Renesas
Austin, TX
3 days ago
Labor and Operations Planning Specialist
$85.8k - $128.6k
...Amazon is seeking an experienced Labor and Operations Planning Specialist to analyze and optimize labor planning and operations across our... ...attrition, and productivity metrics Operations Planning & Analysis • \tAnalyze manufacturing operations data to identify opportunities...
Seasonal work
Flexible hours
Shift work
Weekend work
Afternoon shift
Amazon
Austin, TX
2 days ago
Senior Staff Business Planning Specialist
Senior Staff Business Planning Specialist As part of Renesas’s fast growing Performance Computing... ...and supply, projected orders, and financial adjustments. Generates ship demand forecast... ...Planning to ensure they are placed. Analysis: manage channel weeks of inventory,...
Temporary work
Work at office
Local area
Renesas Electronics
Austin, TX
5 days ago
Wealth Planning Quality Specialist
Frost Bank in Austin, Texas is seeking a dedicated Financial Planning Specialist to ensure quality financial plans for clients. This role focuses on leveraging your financial services expertise and communication skills to deliver comprehensive client-oriented solutions....
Frost Bank
Austin, TX
5 days ago
Financial Planning Specialist
...small details? Do you like working in a behind the scenes environment and have a goal-oriented mindset? If so, being a Financial Planning Specialist might be the role for you! At Frost, it’s about more than a job. It’s about having a flourishing career where you can thrive...
Frost Bank
Austin, TX
5 days ago
Senior Planner (Data Analysis)
...disciplinary team, this role conducts exploratory and evaluative data analysis, designs and implements program evaluations, and builds... ...criminal justice system. This role is part of the Data, Research, and Planning (DRP) division in the Innovative Justice and Program Analysis (...
Work at office
Local area
Remote work
Monday to Friday
Flexible hours
2 days per week
Travis County
Austin, TX
3 days ago
Operations Planner
...and monitor daily escalations through technical support. Planning and Field Support: Main contact for the local CS Service... ...Optimize spare part and tool planning mechanism in the US, completing analysis for the relevant machines and develop proposals to increase...
Work experience placement
Work at office
Local area
Flexible hours
ASML
Austin, TX
2 days ago
Planner III - (B3)
$78k - $107.5k
...accordance with business priorities. Identify and schedule Planned Orders for conversion to Production Orders. Manage SPI & NPI... ...perspective on existing solutions; exercises judgment based on the analysis of multiple sources of information Impact ~ Impacts a...
Full time
Relocation
Applied Materials
Austin, TX
7 days ago
Planner - Health and Human Services
...health clinic for you and your dependents, a robust retirement plan, and much more. HHS Planners perform professional research and... ...youth services, and/or other social service issue area(s), data analysis, and/or performance measurement and reporting. Current opportunities...
Full time
Contract work
For contractors
Live in
Work at office
Local area
Remote work
Monday to Friday
Travis County
Austin, TX
4 days ago
Planner - APS - Kinaxis RapidResponse
...support UCT Austin's APS transformation. This role blends production planning for low-volume/high-mix (LVHM) assemblies with Kinaxis super-... ...demand planning inputs, consensus cycles, and change-impact analysis. Manage supply plans using finite/infinite capacity logic...
Contract work
UCT Alumni Association
Manor, TX
1 day ago
Planner III
...plays a crucial role in overseeing and optimizing the production planning and supply chain processes for highly complex products at UCT's... ...candidate will apply Lean Manufacturing principles, data analysis, and continuous improvement strategies to manage production schedules...
UCT Alumni Association
Manor, TX
2 days ago
Planner - APS - Kinaxis RapidResponse
...support UCT Austin's APS transformation. This role blends production planning for low-volume/high-mix (LVHM) assemblies with Kinaxis super-... ...demand planning inputs, consensus cycles, and change-impact analysis. Manage supply plans using finite/infinite capacity logic...
Contract work
UCT Inc
Austin, TX
3 days ago
Tax Accountant: Compliance & Planning Specialist
...Accountant to manage complex tax compliance and prepare accurate financial reports. Your role will focus on ensuring adherence to... ...strategic financial growth through comprehensive tax planning and analysis. The ideal candidate will have experience in preparing various...
George Dimov, CPA
Austin, TX
5 days ago
Assistant Planner - Transportation (Multiple Locations)
...The Assistant Planner will assist in planning, policy, and public engagement efforts for... ...engineers, environmental staff, communications specialists, and other project managers. Key... ...to data collection, mapping, and analysis using ArcGIS and Excel to support transportation...
Full time
Internship
Work at office
Burns & McDonnell
Austin, TX
1 day ago
Transportation Planner
$64.99k - $73.86k
...personable Engineer-in-Training (EIT) to join our transportation planning team in a consulting environment. This role supports a variety... ...including corridor studies, mobility plans, and travel demand analysis, for public agencies such as the Texas Department of Transportation...
Work experience placement
Internship
Local area
Flexible hours
STV Inc.
Austin, TX
4 days ago
Digital Public Relations Strategist
...for pitching or link building have been clearly communicated and planned for. Execute proactive pitching and tactical link building... ...reporting tools and able to extract meaningful insights from data analysis. ~ SEO experience, particularly with link building, is a...
Internship
Work at office
Work from home
Monday to Friday
Afternoon shift
2 days per week
3 days per week
Optimal CAE
Austin, TX
4 days ago
Kinaxis Planning Solution Consultant
$70.35k - $196k
...clients develop strategies and operating models that integrate planning, procurement, product design, manufacturing, and fulfillment functions... ...experience with configurations and ability to perform fit/gap analysis on user stories Bachelor's degree or equivalent (minimum 12...
Work experience placement
Live in
Work at office
Local area
Accenture
Austin, TX
1 day ago
Remote IB Strategist: M&A, IPOs & Deal Modelling
$100 per hour
...accelerator is seeking a Finance Professional with Investment Banking expertise to shape the future of AI-driven capital markets analysis. This remote consulting role offers strong flexibility, allowing candidates to work on their schedule. Responsibilities include reviewing...
Remote work
Turing
Austin, TX
7 days ago
Remote Pricing Strategist Deals & Profitability
$110k - $120k
...strategies for new and existing clients while advising sales and operational leadership. Candidates should have 3+ years of financial analysis experience, strong MS Excel skills, and the ability to handle complex pricing models. The expected salary range is $110,000-1...
Remote work
TeleTech Holdings, Inc.
Austin, TX
7 days ago
Senior Remote Workforce Planner & Analytics
$59.3k - $80.9k
Humana Inc is seeking a Workforce Management Professional 2 in Austin, Texas. This role involves applying advanced analysis for strategic workforce decisions and requires 4+ years of experience in Workforce Management with a focus on scheduling and staffing optimization...
Remote job
Humana Inc
Austin, TX
4 days ago
Strategic HIV Care Planner | Telework Eligible
$4,801.16 - $6,281.33 per month
...for telework. The successful candidate will be responsible for planning, monitoring compliance with program directives, and coordinating... ...should have experience in public administration, programmatic planning, and data analysis. #J-18808-Ljbffr FALL CREEK FARM & NURSERY
Full time
Remote work
FALL CREEK FARM & NURSERY
Austin, TX
3 days ago
Senior Strategist (Full-Time)
$94.9k - $130.5k
...providing business intelligence, strategic planning, and program leadership support for... ...from moderate to substantial where the analysis of situations or data requires an in-depth... ...You will also involve building high-level financial/business models and investment cases and...
Full time
Temporary work
Apprenticeship
Remote work
Humana
Austin, TX
6 days ago
Senior media strategist media planning
...Oversee andsynthesizeresearchand analysis.You willfacilitateand lead... ...collaborate closely with specialists across the wider VML MAP organization... ..., fashion, automotive, and financial services. In addition, you... ...strategy, or strategic planning roles. Both agency and...
Wunderman Thompson
Austin, TX
1 day ago
AI Strategist
$115k - $140k
...presentations tied to AIR’s AI work. Support AIR’s AI communications plan, including conference preparation, publications pipeline, and... ...needs, market signals, and competitive context. Market Analysis and Strategy Monitor the AI landscape across social sectors, and...
Full time
Fixed term contract
H1b
Work at office
Local area
Remote work
American Institutes for Research
Austin, TX
3 days ago
Transmission Planning Consultant - & Co. (DAL/HOU/AUS)
...Description The Transmission Planning Consultant will utilize knowledge in electrical... ...decisions backed by business and engineering analysis. This role will contribute to the... ...analysis and interpretation of engineering, financial, and economic conditions and results,...
Full time
Contract work
Work at office
Burns & McDonnell
Austin, TX
5 days ago
Planner II (B2)
$64k - $88k
...Relocation: Not eligible Key Responsibilities Specialize in planning activities involving production control, inventory control, process... ...-charge, all discrete jobs as required. Perform pre-shortage analysis to increase component availability at time of release, and...
Full time
Worldwide
Relocation
Applied Materials
Austin, TX
5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Financial Planning & Analysis Specialist. Be the first to apply!