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 ye...