Financial Analyst - budgeting and forecasting (remote)

Lumen Union Civic Services Group is looking for a Financial Analyst. The job centres on budgeting and forecasting for permits, and it would suit someone who likes steady, practical work. You would join a large organisation of more than 1,000 people, working mostly from home. What you will do • Explain monthly variances in plain language for managers. • Prepare board and lender packs with clear charts. • Model the cost of permits and recommend where to save. • Build and update budgets and rolling forecasts with department leads. • Automate recurring reports so they take hours, not days. What we are looking for • Advanced Excel skills; SQL or BI experience helps. • Comfort presenting numbers to people who are not finance specialists. • Two to five years in financial analysis or a similar role. Nice to have • Experience with case files. • A relevant degree or certification. Working arrangement • Part-time, about 16 hours a week, with flexible days. • Fully remote, with a monthly team day in Madison. • We will tell you what to expect at each step of the hiring process.