Financial Analyst - budgeting and forecasting (San Diego, CA)

We are growing our team at Lumen Stone Telecom Group and adding a Financial Analyst whose main responsibility will be budgeting and forecasting. We invest in training. What you will do • Prepare board and lender packs with clear charts. • Build and update budgets and rolling forecasts with department leads. • Explain monthly variances in plain language for managers. • Model the cost of customer tickets and recommend where to save. • Support pricing and investment decisions with careful analysis. 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 • A relevant degree or certification. • Experience with field visits. Working arrangement • Contract for four months, with clear deliverables from the first week. • On site in San Diego, with some flexibility after the first few months. • We reply to every applicant.