Senior Financial Analyst – Program Operations
Core
Finance business partner supporting program managers with a focus on cost accounting, financial statement preparation for external audit, and month-end close processes.
Role type
Senior Financial Analyst (Program Operations)
Builds
Financial reports, budget forecasts, and program KPIs for business objectives
Domain
Energy efficiency / Sustainability services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Cost accounting, Month-end close management, Financial statement preparation, Variance analysis, Budget forecasting, ASC 606 revenue recognition
Preferred skills
Government-level financial reporting
Technologies
None stated
Responsibilities
Manage end-of-month closing process with accuracy and efficiency; Prepare financial statements and supporting documentation for external audit; Apply cost accounting principles to analyze program costs, labor, and expenses; Work with program managers to understand P&L impacts and establish financial measures; Manage program data for forecasting, variance analysis, and reconciliations; Compile budget analyses with risk-mitigation recommendations; Act as liaison between Operations and Corporate for ad hoc analysis.
Seniority
Senior, hands-on IC
