高级财务分析师
Senior Financial Analyst
在 CLEAResult,我们引领向可持续、公平和碳中和的节能未来转型,为我们的社区和地球创造更美好的明天。我们通过建立以人为核心的文化,注重信任、责任和透明度;每一位员工——无论职位、角色或身份如何,都会受到尊重,并获得平等的发展机会。
此外,你将享受以下福利:
- 医疗、牙科和视力保险;我们还提供公司支付的医疗顾问服务,帮助你更好地了解我们的健康计划,做出最适合你和家人的选择
- • 401(k) 养老计划,公司匹配
- • 带薪年假、病假、个人假和育儿假
- • 带薪志愿时间:回馈社区对我们非常重要
- • 员工表彰计划——将你的表彰积分兑换成礼品卡
- • 员工援助计划——提供有助于你管理日常事务的福利
- • 可随时访问的培训课程,帮助你进一步发展职业生涯
职位描述
我们正在寻找一位有才华的个人加入我们的团队,担任高级财务分析师,支持我们的共享服务中心!在此职位上,你将作为值得信赖的财务合作伙伴,负责月结流程,提供财务分析,并为所负责的共享服务中心团队提供预算和预测支持。你还将准备财务分析,以支持业务目标和项目管理活动。与经理和跨职能合作伙伴进行频繁而有效的沟通是该职位成功的关键。
在这里,如果你具备主动性、韧性、良好的沟通能力和善良的品质,你会很快融入我们充满活力的团队。
对于这个机会,如果你能够……
- 作为所负责共享服务中心团队的值得信赖的财务合作伙伴和负责人,提供涵盖收入、人力成本和支出的财务分析
- ● 管理月结流程,在需要时处理预提和重分类分录,确保财务准确性
- ● 进行差异分析和对账,对比预测和年度计划,提供有洞察力的分析和风险缓解建议
- ● 与跨职能团队合作,制定预算、跟踪支出并与年度计划保持一致
- ● 创建财务模型,进行临时财务分析和报告,解释结果并向管理层提出建议
- ● 作为共享服务中心团队与公司之间的联络人,研究并解答问题
查看英文原文
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 a Senior Financial Analyst supporting our Shared Services teams! In this role, you will serve as a trusted finance partner, managing the month end-end close process, delivering financial analysis, and providing budgeting/forecasting support to your assigned shared services teams. You will also prepare financial analysis that informs business objectives and program management activities. Strong, frequent communication with managers and cross-functional partners is essential to success in this role.
Here at CLEAResult, you will fit right in with our energetic team if you are resourceful, resilient, communicative, and kind.
For this opportunity, you are a great fit if you can…
- 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
In this exciting career opportunity, you will have…
- 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
Tools & Knowledge
- MS Office, with strong proficiency in Excel and financial modeling
- ● Preferred: Experience with ERP/financial systems, budgeting and forecasting tools (e.g., Adaptive), and other tools as defined by the specific position
Compensation Range:
$65-85k
DOT Requirements
If applicable, meet all DOT qualification requirements and comply with all applicable federal, state, and local transportation regulations.
Compensation Range
$65,700.00 - $98,600.00Currency
USDType
SalaryAny 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.
CLEAResult will not provide sponsorship or support for immigration status or work authorization including for international students. Applicants must be authorized to work in the country where the position is located without the need for employer sponsorship or support. 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.
Originally posted on Himalayas