Senior Operations Finance Analyst

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.

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

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

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.

CLEAResult will not provide sponsorship or support for immigration status or work authorization including for international students. Applicants must be authorized to work in the country where the position is located without the need for employer sponsorship or support. Successful hires must pass pre-employment checks.

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.