Senior Operations Finance Analyst

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…

Join our team as a Senior Operations Finance Analyst! In this role, you will act as a finance business partner supporting CPG program managers, providing financial analysis, budgeting, forecasting, and KPI tracking to drive program success.

The ideal candidate should be located in the **Central (CST) or Mountain (MST) time zones**.

In this role, you will:

• Works closely with program managers to analyze labor costs, as well as program budgets.
• Assists with managing program data and conducts financial analysis, including forecasting
• Conduct variance analysis & reconciliations to both forecasts and contractual program budgets
• Acts as a liaison between Operations and Corporate Business and financial analysis organization to answer questions and research issues.
• Assist in researching and answer inquiries and identifying potential solutions where appropriate.
• Recommend and Conduct ad hoc financial analysis and reporting as requested. Interpret results and develop recommended actions.
• Produce process documentation and identify downstream dependencies
• Compile and prepare budget analysis and comparisons and provide insightful analysis with risk-mitigation recommendations.
• Partner with program managers to establish key financial measures for business strategies.
• Support management initiatives including process standardization and simplification, financial analysis, research and reporting.

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

• 6+ years of applicable experience
• Bachelor’s degree in Finance or Business
   

Compensation Range

Currency

Type

Any offered salary is determined based on internal equity, internal salary ranges, market data/ranges, applicant’s skills and prior relevant experience, certain degrees …