Principal FP&A Analyst at GHX

| Greater Boulder Area | Remote
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Principal duties and responsibilities:
  • Lead the financial budgeting, monthly forecast, and Board presentation relating to operating and capital expenses
  • Demonstrate a deep understanding of the Company's business, including its risks and opportunities in its competitive environment
  • Lead the monthly analysis of operating expense forecasts and variance analyses
  • Prepare monthly variance reporting and deep-dive reviews to improve the accuracy of our forecasting and provide financial insights to CFO and Board of Directors
  • Research and investigate financial and operational performance variance issues and assist business leaders in taking appropriate corrective actions
  • Proactively work cross-functionally with various functional leaders to assess and mitigate risks, and identify opportunities for improvement
  • Develop and implement management dashboards, reporting, and presentations to the Executive team, Senior leadership, and Board
  • Partner with Accounting during the monthly close to ensure accuracy of financial results
  • Direct the development and implementation of FP&A processes and systems to support requirements of corporate, business, or functional units, and International expansion
  • Assist with due diligence during merger, acquisition, and refinance activities
  • Build strong relationships across functions within the company and maintain an open flow of communication, to build a deep knowledge of current events in the business
  • Become a trusted advisor to help other groups manage and scale their businesses
  • Proactively research and resolve financial inquiries, issues, and ad-hoc requests as needed
  • Look to automate, streamline and constantly improve all FP&A processes
Knowledge and Skills:
  • Analytical thinking and problem-solving skills, with acute attention to detail, accuracy, and accountability, balanced with sound business judgment
  • Demonstrated ability to step-in and take ownership in a fast-paced, results-oriented environment
  • High emotional intelligence and ability to work under pressure and tight deadlines
  • Ability to zoom in and out of data; technically proficient and willing to get into the details while maintaining command of the big picture
  • Intellectual curiosity and capable of switching gears in a dynamic environment
  • Ability to adapt and thrive with change and deal with complexity or uncertainty
  • Strong track record of building and managing a high performing team
  • An exceptional overall leader who is focused, energetic and inspires confidence in employees and management
  • Serve as an effective business partner to the executive management team and a demonstrated ability to influence at the executive staff level
  • Creative, proactive, and forward-thinking. An individual who looks for opportunities to drive continuous improvement
Required Experience:
  • BS or BA degree in finance or accounting. MBA required
  • Minimum 7 years of experience, including at least 5 years at a corporate FP&A level
  • 2 years of previous management experience
  • 2 years of Software/SaaS industry experience (preferred)
  • Experience at a midsize company with private equity ownership structure
  • Expert proficiency in Microsoft Excel
  • Experience leading a team in forecasting OpEx and CapEx
  • Demonstrated ability to coordinate cross-functional teams
  • Demonstrated ability to step-in and take ownership in a fast-paced, results-oriented environment
Estimated base salary range: $94,200-$125,500The 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 the 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/GHX provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. GHX complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.GHX expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sexual orientation, national origin, age, disability, or veteran status. Improper interference with the ability of GHX's employees to perform their expected job duties is absolutely not tolerated.
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Technology we use

  • Engineering
    • C#Languages
    • JavaLanguages
    • PythonLanguages
    • SqlLanguages
    • AngularJSFrameworks
    • ASP.NETFrameworks
    • HadoopFrameworks
    • SpringFrameworks
    • Microsoft SQL ServerDatabases
    • OracleDatabases
    • PostgreSQLDatabases

Location

GHX is based in Louisville, CO and our office boasts a fitness center overlooking breathtaking Davidson Mesa open space and the Front Range Mountains!

An Insider's view of GHX

How do you collaborate with other teams in the company?

What works for me is bringing organic chai in from time to time for what's now known as "Tea Thursdays." I start brewing Masala chai early in the morning and prepare mugs, almond milk, and sweetener. Collaboration is my cup of tea!

Octavian

Technical Process Analyst II

How does the company support your career growth?

At GHX, your career is what you make it. My team frequently conducts skip-level meetings where we have open dialogue around career aspirations, projects we want to execute on, and any roadblocks we’re hitting. I’ve always felt empowered to grow here at GHX.

Brittany

Manager, Financial Planning & Analysis

What are GHX Perks + Benefits

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Daily sync
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Diversity
Documented equal pay policy
Unconscious bias training
Diversity Employee Resource Groups
Hiring Practices that Promote Diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Onsite Gym
Team workouts
Mental Health Benefits
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Match charitable contributions
Child Care & Parental Leave Benefits
Child Care Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
Family Medical Leave
Adoption Assistance
Company sponsored family events
Vacation & Time Off Benefits
Generous PTO
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Company Outings
Game Room
Some Meals Provided
Happy Hours
Parking
Recreational Clubs
Home Office Stipend for Remote Employees
$125 per month
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement
Diversity Program
Lunch and learns
Cross functional training encouraged
Promote from within
Continuing Education stipend
Time allotted for learning
Online course subscriptions available
Paid industry certifications

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