Senior Financial Analyst

Posted 12 Days Ago
Be an Early Applicant
Hiring Remotely in Ohio
Remote
69K-104K Annually
Mid level
Energy • Utilities
The Role
As a Senior Financial Analyst, you'll compile and review budgets, manage financial administration, prepare and analyze financial reports, and collaborate with cross-functional teams to set budgets and revenue targets. You'll also lead analysis of business performance, create financial models, and participate in various financial planning processes.
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…

To join our team as an experienced Senior Financial Analyst! This role you will compile and review budgets for product and/or shared services using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide program financial administration. Prepare financial plans, monitors implementation of financial policies, and prepares regular, quarterly, annual, and ad-hoc reports. Maintain historical records, analyzes trends, establishes cost rates and personnel forecasts, recommends and interprets budgetary policies and procedures, prepare comparative evaluation of actual costs against budgeted funds, and determines rationale for variance between costs and budget. Reviews and analyzes financial data to make decisions involving investment decisions, reorganizations, and acquisitions.

For this exciting career opportunity, you’re a great fit if you can…

  • Assist in financial planning process to set accurate annual/ quarterly revenue and expense targets for the business

  • Collaborate with cross functional groups (sales, marketing, IT) to set budgets, track spend, and align with annual plans

  • Participate in the quarterly close and monthly forecast processes

  • Develop and maintain KPI dashboards for the business

  • Partner with sales operations to prepare monthly business outlooks

  • Create financial models & provide ad-hoc financial analysis

  • Lead analysis of business performance drivers and business case initiatives

  • Manage, participate in, or directly work on any additional projects, assignments, or initiatives assigned by management

In this exciting career opportunity, you will have… 

  • 3-5 years of applicable experience

  • Bachelor's degree in Finance or Accounting

Target Compensation:

$75,000 - $90,000 / year

Compensation Range

$69,300.00 - $103,900.00

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.

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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