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… 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 In this exciting career opportunity, you will have… 6+ years of applicable experience in finance or business analysis Bachelor's degree in Finance or Business Tools Knowledge: 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: $100,000.00 DOT Requirements If applicable, meet all DOT qualification requirements and comply with all applicable federal, state, and local transportation regulations. Compensation Range $81,400.00 - $122,000.00 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. 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. 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. We change the way people use energy. CLEAResult started in Austin, Texas, in 2003 with a simple idea: a results-oriented company could have a positive impact by helping people make smart energy decisions. In the years since, we've grown to become the single largest provider of energy solutions in North America. Now, with offices in over 60 cities in the U.S. and Canada, we're able to tailor our efforts to fit our clients' specific needs, while positively impacting the energy landscape on a global scale. OUR MISSION We are driven to make a change. We offer a comprehensive set of energy programs and demand-side management strategies. Our energy experts design and maintain energy optimization services for utility companies as well as institutional, commercial and industrial organizations. We deliver solutions that lower load requirements for utilities, reduce energy bills for end users and minimize environmental burdens on communities. Every day, in every way possible, we change the way people use energy. #J-18808-Ljbffr