Senior Operations Finance Analyst

Posted 11 Days Ago
5 Locations
Remote
92K-125K Annually
Senior level
Energy • Utilities
The Role
The Senior Operations Finance Analyst supports program managers by conducting financial analysis including budgeting and forecasting, and provides insights to drive program success.
Summary Generated by Built In

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

$91,540.00 - $124,800.00

Currency

USD

Type

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. JD/technology), for example.

Sponsorship is not available for this position at this time. Successful hires must pass pre-employment checks.

Equal Opportunity Employer

As an Equal Opportunity Employer, we are committed to ensuring equal employment opportunities for all job applicants and employees. 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.

The above job description and job requirements are not intended to be all inclusive. CLEAResult retains the right to make changes or adjustments to job descriptions and/or requirements at any time without notice.

Top Skills

Budgeting
Financial Analysis
Forecasting
Kpi Tracking
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The Company
HQ: Austin, TX
79 Employees
On-site Workplace
Year Founded: 2003

What We Do

CLEAResult Consulting, Inc. is a company based out of 4301 WESTBANK DR, Austin, Texas, United States.

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