We are looking for a talented individual…
To join our team as a Senior Operations Finance Analyst! This Finance business partner will support the Regional program managers. Responsible for Client/Program Financial Analysis (revenue, labor, expenses), Program Budget/Forecasting support, and Program KPI support. Prepares financial analysis in support of business objectives and program management activities.
This is a remote position. Ideal candidates live in the Central Region (WI, IN, IA, NE, MO, AR, TX, TN, LA, GA, FL, AL, MS, NM, CO, KS, OK, NC, SC).
For this exciting career opportunity, you’re a great fit if you can…
- Responsible for supporting management initiatives including process standardization and simplification, financial analysis, research and reporting
- Work closely with program managers to analyze labor costs, as well as program budgets
- Assist with managing program data and conducts financial analysis, including forecasting
- Conduct variance analysis & reconciliations to both forecasts and contractual program budgets
- Act as a liaison between Operations and Corporate Business and financial analysis organization to answer questions and research issues
- Recommend and Conduct ad hoc financial analysis and reporting as requested. Interpret results and develop recommended actions
- Produce process documentation and identify downstream dependencies
- Compile and prepare budget analysis and comparisons and provide insightful analysis with risk-mitigation recommendations
- Preform other duties and projects as assigned
In this exciting career opportunity, you will have…
- 6+ years of applicable experience
- Bachelors degree in Finance or Business and financial analysis
- Preferred and or equivalent experience
Job Type: Full-time
Pay: From $65,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
Experience:
- Analytics: 1 year (Preferred)
Work Location: Remote