Senior Operations Finance Analyst

clearesult; United States; On-site; USD 81,000 - 122,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401(k) match

Paid vacation

Sick leave

Parental leave

Volunteer time

Recognition program

EAP

Training courses

Job summary

CLEAResult is seeking a Senior Operations Finance Analyst to support the East Region. You will partner with program managers to analyze labor costs, budgets, and forecasting, delivering insights that guide business decisions and improve program performance.

In this role you will reconcile forecasts with contractual budgets, coordinate cross-functional data, and produce ad hoc analyses while upholding confidentiality and process improvements. Strong communication with stakeholders is essential.

Qualifications

• 6+ years of experience in finance or business analysis.
• Bachelor's degree in Finance or Business.

Responsibilities

• Partner 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 Finance to answer questions
• Compile budget analyses and comparisons with risk-mitigation recommendations
• Conduct ad hoc financial analysis and reporting as requested

Skills

Financial analysis

Forecasting

Excel modeling

Education

Bachelor's degree in Finance or Business

Tools

ERP systems

Budgeting tools

Job description

At CLEAResult, we lead the transition to a sustainable, equitable, and carbon-neutral energy-efficient future for our communities and our planet. We do that by creating a people-first culture built on trust, accountability, and transparency; where every employee - regardless of position, role, or identity is treated with respect and given an equal chance to thrive.

Additionally, you will enjoy:

• Medical, Dental, and Vision Insurance; we also offer a company-paid health care concierge service to help navigate our health plan to make the best decisions for you and yours
• 401(k) with company match
• Paid vacation, sick, personal and parental leave time
• Paid Volunteer Time: giving back to our communities is important to us
• Employee Recognition Program - convert your recognition points into gift cards
• Employee Assistance Program - offers benefits to help you manage daily responsibilities
• Access to on-demand training courses to advance further in your career

Job Description

We are looking for a talented individual...

To join our team as a Senior Operations Finance Analyst supporting our East Region program managers! In this role, you will serve as a trusted finance partner to Operations, delivering Client and Program Financial Analysis - covering revenue, labor, and expenses - Program Budget and Forecasting support, and Program KPI support. You will prepare financial analysis that informs business objectives and program management activities, with a particularly active role supporting the operations team through their forecasting process. Strong, frequent communication with program managers and cross-functional partners is essential to success in this role.

Here at CLEAResult, you will fit right in with our energetic team if you are resourceful, resilient, communicative, and kind.

For this opportunity, you're a great fit if you can...

• 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

In this exciting career opportunity, you will have...

• 6+ years of applicable experience in finance or business analysis
• Bachelor's degree in Finance or Business

Tools Knowledge:

MS Office, with strong proficiency in Excel and financial modeling

Preferred but not required:

experience with ERP/financial systems, budgeting and forecasting tools, or others as defined by the specific position

Target Compensation:

$100,000.00

DOT Requirements

If applicable, meet all DOT qualification requirements and comply with all applicable federal, state, and local transportation regulations.

Compensation Range

$81,400.00 - $122,000.00 Currency

USD Type

Salary

Any offered salary is determined based on internal equity, internal salary ranges, market data/ranges, applicant's skills and prior relevant experience, certain degrees and certifications (e.g. JD/technology), for example.

CLEAResult will not provide sponsorship or support for immigration status or work authorization including for international students. Applicants must be authorized to work in the country where the position is located without the need for employer sponsorship or support. Successful hires must pass pre-employment checks.

Equal Opportunity Employer

As an Equal Opportunity Employer, we are committed to ensuring equal employment opportunities for all job applicants and employees.

Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, national origin, marital status, age, sex, gender identity, sexual orientation, status as a qualified individual with a disability or protected veteran, or any other protected status.

The above job description and job requirements are not intended to be all inclusive. CLEAResult retains the right to make changes or adjustments to job descriptions and/or requirements at any time without notice.