Financial Analyst - budgeting and forecasting (Houston, TX)

Cedar Field Early Learning is looking for a Financial Analyst. The job centres on budgeting and forecasting for enrolment, and it would suit someone who likes steady, practical work. You would join a large organisation of more than 1,000 people based in Houston. What you will do • Explain monthly variances in plain language for managers. • Support pricing and investment decisions with careful analysis. • Build and update budgets and rolling forecasts with department leads. • Model the cost of enrolment and recommend where to save. • Prepare board and lender packs with clear charts. What we are looking for • Comfort presenting numbers to people who are not finance specialists. • Advanced Excel skills; SQL or BI experience helps. • Two to five years in financial analysis or a similar role. Nice to have • Experience with classroom supplies. • A relevant degree or certification. Working arrangement • Contract for three months, with the possibility of becoming permanent. • On site in Houston. • We will tell you what to expect at each step of the hiring process.