Budget Analyst III

<strong>Title:</strong> Budget Analyst III<br><br><strong>Industry:</strong> Tech<br><br><strong>Location:</strong> Culver City, CA<br><br><strong>Duration:</strong> 12 months<br><br><strong>Responsibilities<br><br></strong><ul><li>Own budgets and financial relationships across multiple teams and lines of business</li><li>Drive budgeting processes and maintain strong partnerships with cross-functional stakeholders</li><li>Forecast, manage, and report on budgets and actual spend across multiple business areas</li><li>Analyze large data sets to evaluate P&L actuals, spending trends, variances, and project performance</li><li>Present key insights, variance explanations, and financial recommendations to stakeholders and leadership<br><br></li></ul><strong>Requirements<br><br></strong><ul><li>Bachelor’s degree in Finance, Accounting, or related field</li><li>5–7 years of experience in Finance, Accounting, Budgeting, or related analytical roles</li><li>Strong understanding of financial and accounting concepts including accruals, forecasting, fiscal planning, and P&L management</li><li>Advanced analytical skills with the ability to synthesize large amounts of data into actionable insights and recommendations</li><li>Extensive Excel experience including auditing, reconciliation, forecasting, and data analysis<br><br></li></ul><strong>Skills<br><br></strong><ul><li>Budgeting</li><li>Forecasting</li><li>Financial Analysis</li><li>Data Analysis</li><li>Excel Expertise</li><li>P&L Management</li><li>Stakeholder Engagement</li><li>Process Improvement</li><li>Organizational Skills</li><li>Communication Skills<br><br></li></ul>Hourly rate is commensurate with experience and is an estimated range provided by WorkGenius.<br><br>ref_id: 679a2963-853e-4183-95d8-ebfa0ea9d6ee<br><br>