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Budget Analyst

$45 per hour

Mathys-Potestio, LLC

Budget Analyst

12-Month Hybrid Contract | Culver City, CA | $45.00/hour

We are seeking an experienced Budget Analyst to join a fast-paced Budget Management team. The ideal candidate is a highly motivated analytical thinker with a passion for building relationships across cross-functional teams. This role is well suited for someone who thrives in evolving environments where priorities, processes, and business needs are continuously changing.

Key Qualifications
  • 5-7 years of relevant experience in Finance, Accounting, or Budget Management
  • Strong understanding of finance and accounting concepts including accruals, forecasting, fiscal planning, and P&L management
  • Superior analytical skills with the ability to identify key insights and provide recommendations from large, complex datasets
  • Experience auditing and reconciling large datasets in Excel across multiple data sources
  • Proven ability to partner and collaborate effectively with cross-functional teams
  • Comfortable navigating ambiguity and solving problems independently within a matrixed organization
  • Strong written and verbal communication skills with the ability to communicate clearly across varying stakeholder levels
  • Ability to quickly learn new tools and understand how data integrates across systems
  • Self-starter who works independently with minimal supervision and drives results proactively
  • Advanced Excel skills required
  • Flexibility to support meetings with global partners across APAC and EMEA time zones
  • Experience supporting business, creative, and/or marketing organizations preferred
Responsibilities
  • Manage budgets and maintain strong partnerships across multiple teams and stakeholders
  • Lead meetings with key cross-functional partners
  • Forecast, track, manage, and report budgets and actual spend across multiple lines of business
  • Analyze financial data and quarterly P&L actuals to identify variances, spending trends, risks, and optimization opportunities
  • Audit and reconcile large datasets while identifying and resolving discrepancies
  • Coordinate with stakeholders to troubleshoot issues related to budgets, invoices, purchase orders, and spend tracking
  • Implement and improve processes that support multiple teams with varying priorities
  • Document workflows and provide training to internal and partner teams
  • Independently drive projects, decisions, and deliverables with minimal oversight
  • Reconcile invoices against forecasted spend and purchase order balances
  • Support ad hoc analysis, reporting, and special projects as needed
Education
  • Bachelor's degree in Finance, Accounting, or related field required
Work Arrangement
  • Hybrid role based in Culver City, CA
  • 12-month contract
  • Pay rate: $45.00 per hour

M+P is an equal opportunity employer committed to fostering an inclusive and diverse workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local laws.

Vacancy posted 5 days ago
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