Financial Analyst - budgeting and forecasting (Madison, WI)

Nova Lantern Early Learning Group is an early-learning provider in Madison. We are hiring a Financial Analyst to take on budgeting and forecasting. You would work closely with colleagues in operations, support and management. What you will do • Build and update budgets and rolling forecasts with department leads. • Explain monthly variances in plain language for managers. • Model the cost of meal programmes and recommend where to save. • Support pricing and investment decisions with careful analysis. • Prepare board and lender packs with clear charts. 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 • Experience with classroom supplies. • A relevant degree or certification. Working arrangement • Full-time, with a steady weekday schedule. • On site in Madison. • Applications are reviewed on a rolling basis.