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Financial Analyst - budgeting and forecasting (Virginia Beach, VA)

Lumen Amber Early Learning · Virginia Beach, VA · full time

Lumen Amber Early Learning runs childcare centres in Virginia Beach caring for infants, toddlers and preschoolers. We are hiring a Financial Analyst to take on budgeting and forecasting. You would join a large organisation of more than 1,000 people based in Virginia Beach. What you will do • Explain monthly variances in plain language for managers. • Support pricing and investment decisions with careful analysis. • Automate recurring reports so they take hours, not days. • Build and update budgets and rolling forecasts with department leads. • Prepare board and lender packs with clear charts. What we are looking for • Two to five years in financial analysis or a similar role. • Comfort presenting numbers to people who are not finance specialists. • Advanced Excel skills; SQL or BI experience helps. Nice to have • Experience with enrolment. • A relevant degree or certification. Working arrangement • Full-time, Monday to Friday. • On site in Virginia Beach, with some flexibility after the first few months. • We reply to every applicant.

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