Financial Analyst - budgeting and forecasting (Fort Worth, TX)

Westbrook Cobalt Learning Group operates schools and learning programmes around Fort Worth, and we need a Financial Analyst to lead our budgeting and forecasting. Collaboration between teachers and staff is strong. What you will do • Explain monthly variances in plain language for managers. • Model the cost of enrolment and recommend where to save. • Support pricing and investment decisions with careful analysis. • Prepare board and lender packs with clear charts. • Build and update budgets and rolling forecasts with department leads. What we are looking for • Advanced Excel skills; SQL or BI experience helps. • Two to five years in financial analysis or a similar role. • Comfort presenting numbers to people who are not finance specialists. Nice to have • A relevant degree or certification. • Experience with student accounts. Working arrangement • Full-time, on a regular day shift. • On site in Fort Worth. • We reply to every applicant.