Strategic Finance Lead for Operations & Programs

CLEAResult; New Jersey; Hybrid; USD 81,000 - 122,000; Full time

Benefits offered by this job

Health benefits

401(k) match

Paid time off

Volunteer time

Recognition program

Assistance program

Training access

Job summary

CLEAResult seeks a Senior Operations Finance Analyst to partner with East Region program managers, delivering financial analysis on revenue, labor, and expenses, plus budgeting, forecasting, and KPI support. You will prepare analyses informing business objectives and program management, with close collaboration with operations.

You will communicate with program managers and cross-functional partners, drive risk mitigation, and support process improvements and system enhancements while upholding

Qualifications

• 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.

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

Forecasting

Financial analysis

Budgeting

Communication

Education

Bachelor's degree in Finance or Business

Tools

MS Excel

MS Office

Financial modeling

Job description

CLEAResult seeks a Senior Operations Finance Analyst to partner with East Region program managers, delivering financial analysis on revenue, labor, and expenses, plus budgeting, forecasting, and KPI support. You will prepare analyses informing business objectives and program management, with close collaboration with operations.

You will communicate with program managers and cross-functional partners, drive risk mitigation, and support process improvements and system enhancements while upholding