We are seeking a finance professional that thrives in a dynamic and changing business environment.  This person will support the objectives of the GHX Finance function and be part of a high-performing team of Financial Analysts.  This position will primarily be responsible for forecasting bookings and revenue, commercial organization budgeting and forecasting, as well as providing financial analysis and decision support for various functional or business units.  The candidate must be a highly motivated self-starter.  The position will also require the ability to be flexible and to quickly deliver ad-hoc analysis in a fast-paced environment.

Principal duties and responsibilities:

• Conduct in-depth financial analysis, including forecasting, budgeting and variance analysis to support strategic decision-making
• Focus on commercial activities including bookings, revenue, ARR, and other key metrics
• Play a key role in preparing annual budgets and monthly reforecasts. Scope of responsibility may include bookings, revenue, operating expense, capital expense
• Participate in the compilation of monthly reporting to the Board of Directors
• Present financial information to other members of the finance team, CFO, and senior leadership in the organization
• Identify financial risks and opportunities and recommend strategies for risk mitigation
• Perform ad-hoc analysis for effective decision support
• Act as a financial liaison for business or functional leaders
• Gain and demonstrate an understanding of GHX business, products, and industry
• Participate in the integration of new business
• Support special projects as deemed necessary by management
• Identify and implement process improvements to drive efficiency and accuracy

Preferred Skills:

• Familiarity with Bookings, Revenue, and ARR in a SaaS environment
• Strong proficiency in financial modeling and data analysis, with advanced skills in Microsoft Excel and other data analysis tools
• Detailed oriented self-starter with strong communication skills
• High ownership of work product
• Excellent time management and organizational skills
• Flexible and able to quickly adapt to a dynamic business and market environment
• Ability to keep highly sensitive information confidential
• Solid understanding of accounting and finance principles

 Qualifications:

• Bachelor’s degree in Finance, Accounting, Business Administration, or Economics
• 5+ years of FP&A experience
• Completion of an Investment Banking training program (preferred)

Estimated base salary range: $87,400 - $116,500

The base salary range represents the anticipated low and high end of the GHX’s salary range for this position. Actual salaries will vary and will be based on various factors, such as candidate’s qualifications, skills, competencies and proficiency for the role. The base salary is one component of GHX’s total compensation package for employees. Other rewards and benefits include: health, vision, and dental insurance, accident and life insurance, 401k matching, paid-time off, and education reimbursement, to name a few. To view more details of our benefits, visit us here: https://www.ghx.com/about/careers/

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