Event Budget Analyst

Description

Job Summary: We are seeking a Budget Analyst with strategic vision and financial acumen to ensure budget control, analysis, and optimization for event and production projects. Key Highlights: 1. Transform creativity into profitability in event and production projects. 2. Lead budget control, analysis, and project optimization. 3. Collaborate with creative teams to align budgets and optimize costs. **Budget Analyst** House of Kirschner At House of Kirschner, we seek a Budget Analyst with strategic vision and financial acumen—someone capable of transforming creativity into profitability without compromising the excellence of our projects. If you are passionate about financial analysis, budget control, and working in dynamic event and production environments, this opportunity is for you. **What will be your mission?** Ensure control, analysis, and optimization of our project budgets, guaranteeing profitability, efficiency, and financial compliance. **Responsibilities** * Preparation and control of project-specific budgets (events, activations, and production). * Profitability analysis by client and by event. * Expense tracking against approved budget. * Validation of quotations and purchase order control. * Identification of variances and proposal of corrective actions. * Project-level financial cash flow forecasting. * Generation of executive reports for management. * Coordination with Production, Design, and Commercial teams to ensure budget alignment. * Cost optimization without compromising customer experience. * Support in monthly financial closings. **Requirements** * Bachelor’s degree in Finance, Economics, Accounting, or related field. * 2–4 years of experience in financial analysis or budget control. * Experience in creative agencies, event production, or similar industries is desirable. * Advanced Excel proficiency (mandatory). * Experience managing multiple projects simultaneously. * Strong attention to detail and analytical thinking. **We are looking for someone with:** ✨ Strategic mindset and results orientation ✨ Negotiation skills ✨ Effective communication with creative teams Proposal of corrective actions. ✨ Proactivity and sense of urgency Employment type: Full-time, Probationary period Contract duration: 3 months Salary: $20,000.00 – $25,000.00 per month Benefits: * Salary increases * Complimentary beverages * Sick days * Option for indefinite-term contract * Company phone Work location: On-site employment