Note: The job is a remote job and is open to candidates in USA. CLEAResult leads the transition to a sustainable, equitable, and carbon-neutral energy-efficient future for communities and the planet. The company is seeking a Senior Financial Analyst to support Shared Services teams by managing month-end close, delivering financial analysis, and providing budgeting and forecasting support. The role also develops financial models, prepares management reporting, and partners with cross-functional teams to inform business objectives and strategic planning.
Responsibilities
- Serve as a trusted finance partner and lead for assigned shared services teams, delivering financial analysis covering revenue, labor, and expenses
- Manage monthly close process and post accruals and reclassification entries as needed to ensure financial accuracy
- Conduct variance analysis and reconciliations against forecasts and annual plan, delivering insightful analysis and risk-mitigation recommendations
- Collaborate with cross-functional teams to build budgets, track spending, and align with annual plans
- Create financial models and conduct ad hoc financial analysis and reporting, interpreting results and recommending actions to management
- Act as a liaison between shared services teams and Corporate to research and answer questions as needed
- Drive the annual strategic planning process, maintain historical financial records, and analyze trends to inform budgetary policy
- Prepare monthly financial review packages for management, commenting on variances to plan, forecast, and prior year results
- Support management initiatives such as process standardization, protect organizational value by maintaining confidentiality, and perform other duties as assigned
Skills
- ● 5+ years of applicable experience in finance or business analysis
- ● Bachelor's degree in Finance, Accounting, or Business preferred, and/or equivalent experience
- ● Proven experience managing month-end close processes with accuracy and efficiency
- ● Excellent analytical, communication, and cross-functional collaboration skills
- ● MS Office, with strong proficiency in Excel and financial modeling
- Applicants must be authorized to work in the country where the position is located without the need for employer sponsorship or support
- ● Bachelor's degree in Finance, Accounting, or Business preferred
- ● **Preferred:** Experience with ERP/financial systems, budgeting and forecasting tools (e.g., Adaptive), and other tools as defined by the specific position
Benefits
- Medical, Dental, and Vision Insurance
- Company-paid health care concierge service to help navigate the health plan and make the best decisions for you and yours
- 401(k) with company match
- Paid vacation, sick, personal and parental leave time
- Paid Volunteer Time
- 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
Company Overview