What are the responsibilities and job description for the Senior Financial Analyst position at Fusion HCR?
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.
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Benefits :
