Senior Financial Analyst Job at Fusion HCR, Miamisburg, OH

a3ZtcjExWnhEK0R0UGJWS2dDQ0R3OWVtMGc9PQ==
  • 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 

Job Tags

Similar Jobs

Freeport McMoRan

Diagnostic Electrician - Hydromet Job at Freeport McMoRan

 ...beauty and a rich mining heritage. The Tri-Town of Globe, Claypool and Miami offers convenient shopping locales, including Walmart, Safeway, Fry s and other local stores. Here, our employees and their families can connect with the outdoors and enjoy the family-friendly... 

Archdiocese of St. Louis

Preschool Teacher Job at Archdiocese of St. Louis

 ...The Archdiocese of St. Louis Catholic Education and Formation features an expansive coalition of schools that allow our children to develop a sense of purpose and value, receive a higher quality education, join a welcoming community and feel secure in a a dynamic future... 

YMCA of Northern Utah

Summer Day Camp Group Counselor Job at YMCA of Northern Utah

 ...committed to strengthening community through youth development, healthy living and social responsibility. The Day Camp Counselor at the YMCA of Northern Utah maintains a supportive, positive atmosphere that welcomes and respects all individuals, promotes the potential of... 

Kraft Heinz Company

Off Shift Industrial Mechanic Job at Kraft Heinz Company

 ...Job Description Job Description The Kraft Heinz Company is currently seeking an Industrial Mechanic to work at our facility in Davenport, Iowa. Ideal candidates must be safety and quality oriented and be willing to work in a team oriented, fast paced, refrigerated... 

Med Source Consultants

Psychiatrist-Addiction - 1571 Job at Med Source Consultants

 ...Psychiatrist-Addiction 1571 Prestigious Medical Center *This upscale suburban community offers residents a family oriented, quality of life environment with easy accessibility to Philadelphia, Baltimore and Wash, D.C. *Seeking an Associate Professor or Professor...