Senior Financial Analyst Job at Fusion HCR, Miamisburg, OH

MzEweEN2MmJWV2tFdVUzYWRBcXNrUmNZenc9PQ==
  • 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

Skanna Security & Investigations Inc.

Security Guard (P/T) Job at Skanna Security & Investigations Inc.

 ...About the Job Skanna Systems & Investigations Inc. is currently looking for part-time Security Guards in Cornwall, Ontario. SHIFT: Open Availability (Mornings, Afternoons and Night shifts). Reception and Gatehouse Duties. Duties and Responsibilities: Enforce... 

Neighborhood Dental

Registered Dental Assistant Job at Neighborhood Dental

 ...Job Description Join Our Team as a Registered Dental Assistant at Neighborhood Dental~Tea, SD Are you a passionate Dental Assistant looking for an exciting opportunity? Look no further than our original flagship Neighborhood Dental clinic in Tea, SD. We are seeking... 

Be Epic, LLC

IT Software Expertise w/ EA Expertise Job at Be Epic, LLC

 ...Profile Summary A highly organized and tech-savvy Virtual Assistant with a strong foundation in IT software support and executive-level administrative assistance. Proven ability to streamline workflows, manage executive calendars, and support software systems across... 

Salon Italia

spa receptionist Job at Salon Italia

 ...responsibilities contributing to positive environmental outcomes and helping Canada achieve its net-zero target. Work setting Public sector Spa Responsibilities Tasks Greet people and direct them to contacts or service areas Provide basic information to clients and... 

Student Works Painting - North Vancouver BC

Painter Job at Student Works Painting - North Vancouver BC

 ...life balance. - Valuable Work Experience: Gain skills that will set you apart in future job searches. Qualifications: - Must be 18 years or older. - Must be able to work full time May-August - Positive attitude and a strong work ethic. - Ability to work outdoors...