Director, Financial Planning & Analysis

4 hours, 5 minutes ago
Full-time
Lead
Data Science and Analytics
GHX

GHX

GHX is a healthcare supply chain management company that automates processes, reduces costs, and improves visibility in healthcare supply chains.

Professional Services
1K-5K
Founded 2000
$9M raised

Description

  • Own the enterprise annual planning process, including templates, timelines, and deliverables.
  • Develop and maintain financial models and forecasts to support short-term and long-term planning.
  • Lead R&D budgeting, forecasting, analytics, approvals, and ad hoc financial support.
  • Provide variance analysis, financial commentary, and recommendations on performance drivers, opportunities, and risks.
  • Create and maintain KPIs, dashboards, reports, and presentations for stakeholders.
  • Analyze hosting and AI usage to support cost and capacity planning.
  • Partner with functional teams on staffing models, resourcing levels, and variable cost management.
  • Prepare business cases and advise on investment decisions, resource allocations, and new product introductions.
  • Drive process improvements to increase the accuracy and efficiency of forecasting, reporting, and analysis.
  • Manage, build, develop, coach, and mentor a high-performing team.

Requirements

  • Bachelor’s degree in finance, accounting, or a related field; MBA or advanced degree preferred.
  • 8-10 years of experience in financial planning and analysis, ideally in a SaaS environment.
  • 2-3 years of experience leading and developing teams.
  • Experience leveraging AI tools to optimize processes and deliver insights efficiently.
  • Advanced proficiency in financial modeling, forecasting, and budgeting.
  • Experience with ERP systems and financial planning software; OneStream preferred.
  • Strong financial and analytical problem-solving skills with the ability to translate complex data into actionable insights.
  • Excellent communication and presentation skills for non-financial stakeholders.
  • Strategic mindset with the ability to provide guidance to senior management.
  • Willingness to travel bi-monthly, up to 25% annually.

Benefits

  • Base salary range of $143,000 to $191,000 plus bonus.
  • Health, vision, and dental insurance.
  • Accident and life insurance.
  • 401(k) matching.
  • Paid time off.
  • Education reimbursement.

Interested in this position?

Apply directly on the company website

Apply Now

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