Financial Analyst - budgeting and forecasting (remote)

We are growing our team at Cedar Summit Early Learning and adding a Financial Analyst whose main responsibility will be budgeting and forecasting. You would work closely with colleagues in operations, support and management. What you will do • Explain monthly variances in plain language for managers. • Model the cost of classroom supplies and recommend where to save. • Build and update budgets and rolling forecasts with department leads. • Automate recurring reports so they take hours, not days. • 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 • A relevant degree or certification. • Experience with family communication. Working arrangement • Full-time, on a regular day shift. • Fully remote, with a monthly team day in Boston. • We will tell you what to expect at each step of the hiring process.