Senior Financial Analyst, Shared Services FP&A

CLEAResult; Town of Texas (WI); On-site; USD 66,000 - 99,000; Full time

Benefits offered by this job

Medical/Dental/Vision Insurance

401(k) with company match

Paid time off (vacation/sick/personal/

Parental leave

Volunteer time off

Recognition program

Employee Assistance Program

On-demand training courses

Job summary

CLEAResult is hiring a Senior Financial Analyst to join our Shared Services teams. You will manage the month-end close, deliver financial analyses, and provide budgeting and forecasting support. You will partner with managers and cross‑functional teams to ensure accuracy and inform business decisions.

You will build financial models, analyze variance to plans, and support strategic planning while maintaining confidentiality and driving process improvements across the organization.

Qualifications

• 5+ years of applicable experience in finance or business analysis.
• Bachelor's degree in Finance, Accounting, or Business preferred, and/or equivalent experience.
• Proven experience managing month-end close processes with accuracy and efficiency.
• Excellent analytical, communication, and cross‑functional collaboration skills.

Responsibilities

• Serve as a trusted finance partner and lead for assigned shared services teams, delivering financial analysis covering revenue, labor, and expenses.
• Manage monthly close process and post accruals and reclassification entries as needed to ensure financial accuracy.
• Conduct variance analysis and reconciliations against forecasts and annual plan, delivering insightful analysis and risk‑mitigation recommendations.
• Collaborate with cross‑functional teams to build budgets, track spending, and align with annual plans.
• Create financial models and conduct ad hoc financial analysis and reporting, interpreting results and recommending actions to management.
• Act as a liaison between shared services teams and Corporate to research and answer questions as needed.
• Drive the annual strategic planning process, maintain historical financial records, and analyze trends to inform budgetary policy.
• Prepare monthly financial review packages for management, commenting on variances to plan, forecast, and prior year results.
• Support management initiatives such as process standardization and confidentiality.

Skills

MS Excel

Financial modeling

Analytical thinking

Cross-functional collaboration

Effective communication

Education

Bachelor's degree in Finance/Accounting/Business

Tools

ERP systems

Adaptive budgeting/forecasting tools

Job description

CLEAResult is hiring a Senior Financial Analyst to join our Shared Services teams. You will manage the month-end close, deliver financial analyses, and provide budgeting and forecasting support. You will partner with managers and cross‑functional teams to ensure accuracy and inform business decisions.

You will build financial models, analyze variance to plans, and support strategic planning while maintaining confidentiality and driving process improvements across the organization.