Financial Analyst - budgeting and forecasting (Salt Lake City, UT)

Lumen Summit Learning Group Partners is looking for a Financial Analyst. The job centres on budgeting and forecasting for learning materials, and it would suit someone who likes steady, practical work. Families are partners. What you will do • Explain monthly variances in plain language for managers. • Prepare board and lender packs with clear charts. • Automate recurring reports so they take hours, not days. • Model the cost of learning materials and recommend where to save. • Build and update budgets and rolling forecasts with department leads. What we are looking for • Comfort presenting numbers to people who are not finance specialists. • Two to five years in financial analysis or a similar role. • Advanced Excel skills; SQL or BI experience helps. Nice to have • A relevant degree or certification. • Experience with enrolment. Working arrangement • Contract for four months, with clear deliverables from the first week. • On site in Salt Lake City. • We will tell you what to expect at each step of the hiring process.