At CLEAResult, we lead the transition to a sustainable, equitable, and carbon-neutral energy-efficient future for our communities and our planet. 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
• Paid vacation, sick, personal and parental leave time
• Paid Volunteer Time: giving back to our communities is important to us
• 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
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. 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
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
Preferred but not required: experience with ERP/financial systems, budgeting and forecasting tools, or others as defined by the specific position
Target Compensation:
$If applicable, meet all DOT qualification requirements and comply with all applicable federal, state, and local transportation regulations.
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. CLEAResult will not provide sponsorship or support for immigration status or work authorization including for international students. 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.
Responsibilities
Provide financial analysis for operations partners