Senior Operations Finance Analyst
About The Position
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. 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.
Requirements
- 6+ years of applicable experience in finance or business analysis
- Bachelor's degree in Finance or Business
- MS Office, with strong proficiency in Excel and financial modeling
Nice To Haves
- experience with ERP/financial systems, budgeting and forecasting tools, or others as defined by the specific position
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
Benefits
- Medical, Dental, and Vision Insurance
- company-paid health care concierge service
- 401(k) with company match
- Paid vacation, sick, personal and parental leave time
- Paid Volunteer Time
- Employee Recognition Program
- Employee Assistance Program
- Access to on-demand training courses
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
