Senior Operations Finance Analyst: Forecasting & Budgeting

CLEAResult; Northern (KY); Hybrid; USD 81,000 - 122,000; Full time

Benefits offered by this job

Health insurance

401(k) with match

Paid vacation

Volunteer time off

Employee recognition program

Employee assistance program

On-demand training

Job summary

CLEAResult is seeking a Senior Operations Finance Analyst to support the East Region program managers. You will serve as a trusted finance partner delivering revenue, labor, and expenses analysis, plus budgeting, forecasting, and KPI support. Strong communication with cross‑functional teams is essential.

Ideal candidates have 6+ years in finance or business analysis, with strong MS Office and Excel proficiency. Target compensation is $100,000, with a range of $81,400–$122,000 USD.

Qualifications

• 6+ years of finance or business analysis experience.
• Bachelor's degree in Finance or Business.
• Strong MS Office skills with advanced 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.

Skills

Finance experience

Financial analysis

Forecasting

Education

Bachelor's degree in Finance or Business

Tools

MS Office

Excel

Financial modeling

ERP/Financial systems

Job description

CLEAResult is seeking a Senior Operations Finance Analyst to support the East Region program managers. You will serve as a trusted finance partner delivering revenue, labor, and expenses analysis, plus budgeting, forecasting, and KPI support. Strong communication with cross‑functional teams is essential.

Ideal candidates have 6+ years in finance or business analysis, with strong MS Office and Excel proficiency. Target compensation is $100,000, with a range of $81,400–$122,000 USD.