Senior Operations Finance Analyst

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Senior Operations Finance Analyst
The candidate will work closely with program managers to analyze labor costs, as well as program budgets. Assist with managing program data and conducting 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. Protect the organization's value by keeping information confidential. Optimize process improvements, and address system functionalities. Assist in researching and answering inquiries and identifying potential solutions where appropriate. 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. Partner with program managers to establish key financial measures for business strategies. Responsible for supporting management initiatives including process standardization and simplification, financial analysis, research and reporting. Perform other duties and projects as assigned. Should have 6+ years of applicable experience. Bachelor's degree in Finance or Business and financial analysis.

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