Senior Financial Analyst - budgeting and forecasting (Dallas, TX)

Northwind Mill Telecom builds and runs fibre and wireless networks in the Dallas area. We are hiring a Senior Financial Analyst to take on budgeting and forecasting. You would join a small organisation of about 25 people based in Dallas. What you will do • Model the cost of field visits and recommend where to save. • Support pricing and investment decisions with careful analysis. • Build and update budgets and rolling forecasts with department leads. • Prepare board and lender packs with clear charts. • Explain monthly variances in plain language for managers. 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 • Experience with billing accounts. • A relevant degree or certification. Working arrangement • Part-time, about 28 hours a week, spread across three days. • On site in Dallas, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.