Senior Operations Finance Analyst

🔥 14 hours ago

🏖️ New Jersey – Remote

🏖️ New Jersey – Remote

💵 $81.4k - $122k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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CLEAResult

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2003

💼 Consulting

🏥 Healthcare

📦 Logistics

💰 Private Equity Round on 2013-06

Consulting • Healthcare • Logistics

CLEAResult is North America's largest provider of energy efficiency, energy transition, and decarbonization solutions, aimed at reducing energy consumption and promoting sustainable practices. They offer a comprehensive suite of services and technologies including energy-efficient product marketplaces, greenhouse gas emission tracking, and strategic energy planning. Their mission is to create an environmentally sustainable world by collaborating with utilities, governments, and private businesses to implement impactful energy-saving measures. CLEAResult also educates and trains individuals in best practices for energy efficiency, supporting a transition from carbon-producing power to clean energy sources.

📋 Description

• Support East Region program managers as a Senior Operations Finance Analyst • Serve as a trusted finance partner to Operations • Deliver client and program financial analysis covering revenue, labor, and expenses • Provide program budget and forecasting support • Provide program KPI support • Prepare financial analysis informing business objectives and program management activities • Support the operations team's forecasting process • Partner 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 • Liaise between Operations and Corporate Business/Finance to answer questions and research issues • Compile budget analyses and comparisons with risk-mitigation recommendations • Conduct ad hoc financial analysis and reporting, interpret results, and recommend actions • Support process improvements and system functionality enhancements • Produce process documentation and identify downstream dependencies • Establish key financial measures with program managers • Support process standardization and management initiatives • Protect organizational value by keeping information confidential • Communicate frequently with program managers and cross-functional partners

🎯 Requirements

• 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 • If applicable, meet all DOT qualification requirements and comply with applicable federal, state, and local transportation regulations • Must be authorized to work in the country where the position is located without employer sponsorship or support • Successful hires must pass pre-employment checks

🏖️ Benefits

• Medical, Dental, and Vision Insurance • Company-paid health care concierge service • 401(k) with company match • Paid vacation, sick, personal, and parental leave time • Paid Volunteer Time • Employee Recognition Program with gift card redemption • Employee Assistance Program • Access to on-demand training courses