Budget Analyst
Spectraforce
Culver City, California
a month ago
Job Description
Job Title: Budget Analyst
Location: Culver City, CA 90232 (Hybrid - 3 days onsite)
Duration: 12 Months
Job Summary:
Key Responsibilities:
Key Qualifications:
Preferred Skills:
Education:
About Us: SPECTRAFORCE is one of the fastest-growing workforce solutions firms in the United States. As a diversity-owned business, we place human connection at the heart of everything we do, building strong relationships with both clients and candidates to fill roles successfully. Our teams in North and Central America and India serve more than 150 Fortune clients globally, leveraging custom AI technology to provide direct hire, executive search, nearshoring, offshoring, and project staffing solutions.
Benefits: SPECTRAFORCE offers ACA compliant health benefits as well as dental, vision, accident, critical illness, voluntary life, and hospital indemnity insurances to eligible employees. Additional benefits offered to eligible employees include commuter benefits, 401K plan with matching, and a referral bonus program. SPECTRAFORCE provides unpaid leave as well as paid sick leave when required by law.
Equal Opportunity Employer: SPECTRAFORCE is an equal opportunity employer and does not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, sexual orientation, gender identity, genetic information, disability or veteran status, or any other category protected by applicable federal, state, or local laws. Please contact Human Resources at LOA@spectraforce.com if you require reasonable accommodation.
California Applicant Notice: SPECTRAFORCE is committed to complying with the California Privacy Rights Act (“CPRA”) effective January 1, 2023; and all data privacy laws in the jurisdictions in which it recruits and hires employees. A Notice to California Job Applicants Regarding the Collection of Personal Information can be located on our website. Applicants with disabilities may access this notice in an alternative format by contacting NAHR@spectraforce.com.
LA County, CA Applicant Notice: If you are selected for this position with SPECTRAFORCE, your offer is contingent upon the satisfactory completion of several requirements, including but not limited to, a criminal background check. We consider qualified applicants with arrest or conviction records for employment in accordance with all local ordinances and state laws, including the Los Angeles County Fair Chance Ordinance for Employers (FCO) and the California Fair Chance Act (FCA). The background check assessment will consider whether a criminal history could reasonably have a direct, adverse impact on the job-related safety, security, trust, regulatory compliance, or suitability for this role. Such findings may result in withdrawal of a conditional job offer.
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $49.65/hr.
Location: Culver City, CA 90232 (Hybrid - 3 days onsite)
Duration: 12 Months
Job Summary:
- We are seeking a detail-oriented and analytical Budget Analyst to join the Client Music 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.
Key Qualifications:
- 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.
Education:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s or MBA a plus.)
About Us: SPECTRAFORCE is one of the fastest-growing workforce solutions firms in the United States. As a diversity-owned business, we place human connection at the heart of everything we do, building strong relationships with both clients and candidates to fill roles successfully. Our teams in North and Central America and India serve more than 150 Fortune clients globally, leveraging custom AI technology to provide direct hire, executive search, nearshoring, offshoring, and project staffing solutions.
Benefits: SPECTRAFORCE offers ACA compliant health benefits as well as dental, vision, accident, critical illness, voluntary life, and hospital indemnity insurances to eligible employees. Additional benefits offered to eligible employees include commuter benefits, 401K plan with matching, and a referral bonus program. SPECTRAFORCE provides unpaid leave as well as paid sick leave when required by law.
Equal Opportunity Employer: SPECTRAFORCE is an equal opportunity employer and does not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, sexual orientation, gender identity, genetic information, disability or veteran status, or any other category protected by applicable federal, state, or local laws. Please contact Human Resources at LOA@spectraforce.com if you require reasonable accommodation.
California Applicant Notice: SPECTRAFORCE is committed to complying with the California Privacy Rights Act (“CPRA”) effective January 1, 2023; and all data privacy laws in the jurisdictions in which it recruits and hires employees. A Notice to California Job Applicants Regarding the Collection of Personal Information can be located on our website. Applicants with disabilities may access this notice in an alternative format by contacting NAHR@spectraforce.com.
LA County, CA Applicant Notice: If you are selected for this position with SPECTRAFORCE, your offer is contingent upon the satisfactory completion of several requirements, including but not limited to, a criminal background check. We consider qualified applicants with arrest or conviction records for employment in accordance with all local ordinances and state laws, including the Los Angeles County Fair Chance Ordinance for Employers (FCO) and the California Fair Chance Act (FCA). The background check assessment will consider whether a criminal history could reasonably have a direct, adverse impact on the job-related safety, security, trust, regulatory compliance, or suitability for this role. Such findings may result in withdrawal of a conditional job offer.
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $49.65/hr.