Senior Operations Finance Analyst
Core
Senior finance partner supporting East Region program managers with client and program financial analysis, budgeting, forecasting, and KPI support.
Role type
Senior Operations Finance Analyst
Builds
Program financial models, forecasts, variance analyses, and budget reports for operations teams.
Domain
Energy services / Operations Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budgeting and forecasting, variance analysis, reconciliation, financial modeling, process improvement, data management, risk mitigation, stakeholder communication
Preferred skills
ERP/financial systems experience, budgeting and forecasting tools expertise
Technologies
MS Office, Excel
Responsibilities
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 budgets; act as liaison between Operations and Corporate Finance; compile budget analyses with risk-mitigation recommendations; conduct ad hoc financial analysis and reporting; support process improvements and system enhancements; establish key financial measures for business strategies.
Seniority
Senior, hands-on IC