Marketing Budget Analyst: Forecasting & Insight

Beacon Hill; California; On-site; USD 90,000 - 120,000; Full time

Job summary

Beacon Hill is seeking a Budget Analyst to support marketing budget management, forecasting, invoice tracking, and financial reporting for a major entertainment organization in California. You will partner with media, creative, marketing, and finance teams to provide clear visibility into spending and ensure budgets are accurately tracked and reported.

The role emphasizes building dashboards, improving processes, and delivering insightful analyses to senior leadership while managing multiple

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or related field.
• 4-5+ years FP&A, financial analysis, or related experience.
• Strong budgeting, forecasting, and invoice/expense reporting experience.
• Advanced Excel and Google Sheets skills.
• Experience managing large datasets, spreadsheets, trackers, and forecasting models.
• Highly analytical and detail-oriented.
• Strong communication skills with the ability to work across multiple teams.
• Comfortable managing competing priorities in a fast-paced environment.

Responsibilities

• Analyze marketing spend and provide budget snapshots and financial insights to key stakeholders
• Prepare budget forecasts and expense reporting for senior leadership
• Track invoices and expenses against approved marketing budgets
• Consolidate monthly expense forecasts across multiple teams
• Build and maintain budget trackers, reporting tools, templates, and dashboards
• Assist with month-end and quarter-end reconciliations
• Partner cross-functionally with media, creative, marketing, and finance teams
• Improve budgeting, forecasting, and reporting processes
• Perform ad hoc financial analysis and reporting as needed

Skills

Budgeting

Forecasting

Financial analysis

Excel

Google Sheets

Data handling

Communication

Education

Bachelor's degree in Finance, Accounting, Business, or related field

Tools

SQL

Tableau

Job description

Beacon Hill is seeking a Budget Analyst to support marketing budget management, forecasting, invoice tracking, and financial reporting for a major entertainment organization in California. You will partner with media, creative, marketing, and finance teams to provide clear visibility into spending and ensure budgets are accurately tracked and reported.

The role emphasizes building dashboards, improving processes, and delivering insightful analyses to senior leadership while managing multiple