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Budget Analyst

IMCS LLC

1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. We are seeking a detail-oriented and analytical Budget Analyst to join the client 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, NetSuite) ·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 Seniority level Mid-Senior level Employment type Employment type Contract Job function Job function Finance and Sales Industries Facilities Services Referrals increase your chances of interviewing at IMCS Ltd by 2x Get notified about new Budget Analyst jobs in Culver City, CA . Culver City, CA $60,200.00-$128,800.00 2 weeks ago Los Angeles, CA $91,728.00-$146,764.80 8 hours ago Senior Accountant - Transformation , Finance and Business Integration Culver City, CA $60,200.00-$128,800.00 4 days ago Senior Accountant - Transformation, Finance and Business Integration Culver City, CA $60,200.00-$128,800.00 2 weeks ago Culver City, CA $60,200.00-$128,800.00 2 weeks ago Culver City, CA $60,200.00-$128,800.00 1 week ago Inglewood, CA $75,000.00-$85,000.00 1 month ago Santa Monica, CA $80,000.00-$90,000.00 1 week ago West Hollywood, CA $100,000.00-$130,000.00 1 week ago Culver City, CA $90,000.00-$110,000.00 1 day ago Manhattan Beach, CA $75,000.00-$90,000.00 3 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr

Vacancy posted 10 hours ago
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