Budget analyst

Job Description

We are seeking a detail-oriented and analytical Budget Analyst to support financial planning, budgeting, forecasting, and business performance analysis for our Geometry Dash Lite department. The ideal candidate will have 3–5 years of experience in budgeting, financial analysis, or FP&A and be comfortable working with cross-functional teams to provide insights that drive strategic decision-making.

Key Responsibilities
Prepare annual budgets, quarterly forecasts, and long-range financial plans.
Monitor budget performance and analyze variances against forecasts and actual results.
Develop financial models to support business planning and investment decisions.
Partner with department heads to gather budget inputs and track spending.
Prepare management reports, dashboards, and presentations for stakeholders.
Identify trends, risks, and opportunities to improve financial performance.
Support month-end and year-end financial planning activities.
Ensure budget compliance and adherence to internal financial controls.
Assist in process improvement initiatives and automation of reporting workflows.
Provide ad-hoc financial analysis and recommendations to support business objectives.
Requirements
Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
3–5 years of experience in budgeting, financial analysis, FP&A, or corporate finance.
Strong proficiency in Microsoft Excel, including financial modeling and data analysis.
Experience with ERP systems (SAP, Oracle, NetSuite, or similar) is an advantage.
Knowledge of Power BI, Tableau, or other reporting tools is preferred.
Strong analytical, problem-solving, and communication skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
High attention to detail and commitment to accuracy.
Preferred Qualifications
Professional certifications such as CFA, ACCA, CPA, or CIMA are advantageous.
Experience in media, marketing, creative, technology, or digital industries is a plus.