Financial Analyst - budgeting and forecasting (Savannah, GA)

Harborlight Cobalt Learning Group operates schools and learning programmes around Savannah, and we need a Financial Analyst to lead our budgeting and forecasting. We follow the school calendar and we like people who like learning. What you will do • Prepare board and lender packs with clear charts. • Explain monthly variances in plain language for managers. • Build and update budgets and rolling forecasts with department leads. • Model the cost of student accounts and recommend where to save. • Support pricing and investment decisions with careful analysis. 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 • Experience with attendance records. • A relevant degree or certification. Working arrangement • Full-time, on a regular day shift. • On site in Savannah. • We will tell you what to expect at each step of the hiring process.