Regulatory Analyst / Finance Accounting

Job Description
The Senior Financial Analyst will assist the CFO in creating and updating financial reports, projections and presentations to be used in communications with Company management and the Board of Directors. This individual will be responsible for providing reliable data and analysis to be used in decision-making and planning across the Company. The Senior Financial Analyst will generate accurate monthly financial reports, play a crucial role in the development of budgets and forecasts as well as prepare monthly and quarterly board presentations.

The Senior Financial Analyst is expected to provide thoughtful analysis, identify action items, and effectively frame decisions. Hold primary responsibility for FP&A activities, including reporting and budgeting, in support of the CFO, the CEO and Board. Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions. Partner directly with the Accounting Team to collaborate on metrics, goals, and business reviews. Serve as a liaison to the private equity partner of the Company, including presentations, Q&A support, and ad hoc analysis.

Experience developing and maintaining complex, dynamic financial models in Excel. Expert level knowledge of Microsoft Excel and PowerPoint. Expert level knowledge of Power BI. Ability to utilize AI-powered tools and technologies to enhance financial modeling, budgeting, forecasting, reporting, and data analysis while exercising independent judgment to validate results, ensure data integrity, and support informed business decisions. Knowledge of accounting/financial/operational principles.

Positive, flexible approach to work and the ability to work on multiple tasks simultaneously and meet multiple hard deadlines. Ability to work overtime. Bachelor’s degree required. Minimum of 6 years’ experience in FP&A. Experience building financial models with dynamic forecasting. Experience manipulating large data sets to produce analyses. Experience with data visualization tools like Power BI, Tableau, etc. Strong accounting background preferred. Experience working with private equity sponsor a plus. Prolonged periods sitting at a desk and working on a computer. Occasional travel required.

Medical, dental, vision, life, disability, and 401k. Generous paid time off and holidays. Individuals seeking employment at Fusion are considered without regard to race, color, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, pregnancy status, parent or caregiver status, ancestry, political affiliation, veteran and/or military status, physical or mental disability, or any other status protected by federal or state law.