Budget Analyst
IMCS Ltd
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
- 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
- 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
Vacancy posted 17 hours ago
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