Senior Financial Analyst Job at Fusion HCR, Miamisburg, OH

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  • Fusion HCR
  • Miamisburg, OH

Job Description

Job Summary:

We are seeking a highly analytical and detail-oriented Senior Financial Analyst to support financial planning, reporting, and strategic decision-making. The ideal candidate will have strong expertise in financial modeling, data analysis, and budgeting, as well as experience working with cross-functional teams to drive business performance. This role requires a deep understanding of financial principles, business intelligence tools, and forecasting techniques.

Key Responsibilities:

  • Financial Planning & Analysis (FP&A) : Develop and maintain financial models, forecasts, and reports to support business strategy.
  • Budgeting & Forecasting : Assist in annual budgeting and periodic forecasting processes, ensuring accuracy and alignment with company goals.
  • Variance Analysis : Analyze financial results, identify trends, and provide insights on budget vs. actual performance.
  • KPI & Performance Metrics : Track key performance indicators (KPIs) and develop dashboards to provide actionable insights.
  • Financial Reporting : Prepare and present financial reports for senior management, highlighting risks and opportunities.
  • Cost & Revenue Analysis : Conduct profitability analysis, pricing studies, and cost-saving initiatives to enhance efficiency.
  • Scenario Modeling : Perform "what-if" analyses to evaluate the impact of various business decisions and market conditions.
  • Business Partnering : Collaborate with different departments (operations, sales, marketing) to provide financial guidance and data-driven recommendations.
  • Process Improvement : Identify and implement automation opportunities to streamline financial analysis and reporting.
  • Ad Hoc Projects : Support M&A activities, investment analysis, and special finance initiatives as needed.

Qualifications:

  • Bachelor’s Degree in Finance, Accounting, Economics, or related field (MBA or CFA preferred)
  • 5+ years of experience in financial analysis, FP&A, or corporate finance
  • Strong proficiency in Excel, financial modeling, and data visualization tools (Power BI, Tableau, or similar)
  • Experience with ERP systems (SAP, Oracle, NetSuite, or similar)
  • Strong analytical, problem-solving, and communication skills
  • Ability to work independently and manage multiple projects in a fast-paced environment
  • Knowledge of GAAP and corporate finance principles

Benefits:

  • Competitive salary and performance-based bonuses
  • Health, dental, and vision insurance
  • 401(k) with company match
  • Paid time off and professional development opportunities
  • Hybrid 

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