Budget Analyst

19 hours ago Be among the first 25 applicants

Direct message the job poster from net Polarity, Inc. (Saicon Consultants, Inc.)

Role :
Budget Analyst

Location :
Culver city CA (hybrid)

Duration : 1 year

Note:

Only local and W2 Candidates

Description

Job Description:

We are seeking a detail-oriented and analytical Budget Analyst Business Operations team.

This role is responsible for supporting key financial planning activities, building financial models, and delivering insights that drive informed decision-making.

The ideal candidate thrives in a fast-paced environment and brings a proactive, problem-solving mindset.

Key Responsibilities:

• Analyze historical and current financial data to produce reports and forecasts

• Develop and maintain financial models to evaluate performance, profitability, and long-term planning for Music Content and Studios

• Support monthly, quarterly, and annual financial reporting processes

• Monitor key performance indicators (KPIs) and deliver insights and recommendations

• Partner with stakeholders across the Music organization to understand business drivers and financial impact

• Prepare and maintain budget dashboards, financial summaries, and presentation materials for leadership and key stakeholders

• Identify financial trends, risks, and opportunities, and provide actionable recommendations

• Support ad hoc analyses and special projects as needed

Qualifications:

• Bachelor’s degree in finance, Accounting, Economics, or a related field (Master’s or MBA a plus)

• 2–5 years of experience in financial analysis, corporate finance, or a related field

• Advanced proficiency in Microsoft Excel and financial modeling

• Experience with financial reporting tools (e.g., Power BI, Tableau, or similar)

• Strong analytical and problem-solving skills

• Excellent communication and presentation skills

• Ability to manage multiple priorities and collaborate effectively in a fast-paced environment

Preferred

Skills:

• Experience with ERP systems (e.g., SAP, Oracle, Net Suite)

• Knowledge of GAAP and financial statement analysis

• Working knowledge of Airtable or similar collaborative data platforms

• Process-oriented with a focus on improving reporting workflows and tools

• Seniority level
  
  Mid-Senior level

• Employment type
  
  Contract

• Job function Finance
• Industries
  
  IT Services and IT Consulting

Referrals increase your chances of interviewing at net Polarity, Inc. (Saicon Consultants, Inc.) by 2x

Apply BELOW