Senior Finance & Operations Forecasting Analyst

CLEAResult; Town of Florida (NY); On-site; USD 90,000 - 120,000; Full time

Job summary

CLEAResult is seeking a Senior Operations Finance Analyst to serve as a trusted finance partner to our East Region program managers. You will deliver comprehensive financial analysis across revenue, labor, and expenses, support budgeting and forecasting, and provide KPI insights to drive program performance.

In this role, you will interact regularly with program managers and cross-functional teams, translating financial results into actionable recommendations while maintaining confidentiality of

Qualifications

• 6+ years of experience in finance or business analysis.
• Bachelor's degree in Finance or Business.
• MS Office proficiency with Excel and financial modeling.

Responsibilities

• Partner closely with program managers to analyze labor costs and program budgets.
• Manage program data and conduct financial analysis, including forecasting.
• Conduct variance analysis and reconciliations against forecasts and contractual program budgets.
• Act as a liaison between Operations and Corporate Business/Finance to answer questions and research issues.
• Compile budget analyses and comparisons, delivering insightful analysis with risk-mitigation recommendations.
• Conduct ad hoc financial analysis and reporting as requested, interpreting results and recommending actions.
• Support process improvements and system functionality enhancements, producing process documentation and identifying downstream dependencies.
• Partner with program managers to establish key financial measures for business strategies, support management initiatives like process standardization, and protect the organization's value by keeping information confidential

Skills

Financial analysis

Forecasting

Variance analysis

Data interpretation

Excel modeling

Education

Bachelor's degree in Finance or Business

Tools

Excel

ERP systems

Job description

CLEAResult is seeking a Senior Operations Finance Analyst to serve as a trusted finance partner to our East Region program managers. You will deliver comprehensive financial analysis across revenue, labor, and expenses, support budgeting and forecasting, and provide KPI insights to drive program performance.

In this role, you will interact regularly with program managers and cross-functional teams, translating financial results into actionable recommendations while maintaining confidentiality of