Director, Financial Planning – Analysis

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GHX

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2010

💼 Consulting

📦 Logistics

🏥 Healthcare

Consulting • Logistics • Healthcare

GHX is a leading provider of data management solutions, supply chain consulting, and vendor credentialing services primarily for the healthcare industry. They offer innovative products such as order automation, inventory management, and e-payment solutions that enhance financial agility, compliance, and operational efficiency. GHX serves a diverse clientele including healthcare providers, suppliers, and government agencies, emphasizing evidence-based insights and cloud ERP transformation to optimize resource allocation, reduce costs, and improve patient care. They are deeply integrated into the healthcare supply chain, collaborating with partners to create secure, informed, and cost-effective environments in healthcare facilities.

📋 Description

• Own the enterprise annual planning process, including templates, timelines, and deliverables • Develop and maintain financial models and forecasts for short-term and long-term business planning • Own R&D budgeting, forecasting, analytics, approvals, insights, and ad hoc support • Provide variance analysis and commentary on financial performance, including drivers, opportunities, and risks • Recommend actions to improve financial results • Create and maintain KPIs, financial dashboards, reports, and stakeholder presentations • Lead hosting and AI usage modeling for cost and capacity planning • Analyze financial performance, metrics, and trends for senior management • Partner with Functional Teams on staffing models, resourcing levels, variable cost management, and quantitative targets • Prepare business cases and advise on investment decisions, resource allocations, product introductions, and cross-functional initiatives • Serve as a trusted financial advisor to Functional Leadership • Improve forecasting, financial planning, and reporting processes using technology and best practices • Review processes and develop recommendations for ongoing improvement • Manage, build, and develop a high-performing team • Provide guidance, coaching, and mentorship to team members • Foster collaboration, continuous learning, and professional growth

🎯 Requirements

• Bachelor’s degree in finance, accounting, or a related field • Typically 8–10 years of experience in financial planning and analysis, ideally in a SaaS environment • At least 2–3 years of experience leading and developing teams • Experience leveraging AI tools to optimize processes and deliver insights • Strong financial and analytical problem-solving skills • Advanced proficiency in financial modeling, forecasting, and budgeting • Excellent communication and presentation skills for non-financial stakeholders • Proficiency in ERP systems and financial planning software; OneStream preferred • Strategic mindset and ability to provide guidance to senior management • Detail-oriented and highly organized; able to manage multiple priorities and deadlines • Proactive approach to identifying improvement opportunities • Willingness to travel bi-monthly, up to 25% annually

🏖️ Benefits

• Bonus • Health insurance • Vision insurance • Dental insurance • Accident insurance • Life insurance • 401k matching • Paid time off • Education reimbursement