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Senior Financial Analyst - budgeting and forecasting (Fort Worth, TX)

Stonegate Haven Learning Group · Fort Worth, TX · contract

Stonegate Haven Learning Group is an education provider in Fort Worth serving students and families, and we need a Senior Financial Analyst to lead our budgeting and forecasting. You would work closely with colleagues in operations, support and management. What you will do • Support pricing and investment decisions with careful analysis. • Model the cost of student accounts and recommend where to save. • Explain monthly variances in plain language for managers. • Automate recurring reports so they take hours, not days. • Build and update budgets and rolling forecasts with department leads. 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 • Experience with attendance records. • A relevant degree or certification. Working arrangement • Contract for six months, with the possibility of becoming permanent. • On site in Fort Worth, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.

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