Finance & Operations Analyst - Budgeting, Forecasting & FP&A

MRI; Milwaukee (WI); On-site; USD 65,000 - 90,000; Full time

Job summary

Media Riders Inc in Milwaukee seeks a Business Analyst, Finance & Operations to support financial analysis, budgeting, forecasting, billing reconciliation, and contract financial tracking. This role collaborates with Finance, account managers, project managers, and operations teams to ensure accurate financial data and timely reporting.

The ideal candidate will have FP&A experience, strong analytical skills, and proficiency in Excel and reporting tools.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Experience in financial analysis, FP&A, accounting, budgeting, forecasting, or financial reporting.
• Strong analytical, organizational, and communication skills.
• Experience managing multiple projects and priorities at the same time.

Responsibilities

• Support financial analysis, including budget tracking, forecasting, expense analysis, and variance reporting.
• Analyze financial and operational data to identify trends, discrepancies, risks, and opportunities.
• Support billing and invoice reconciliation, and help research and resolve financial discrepancies.
• Review contracts, pricing schedules, amendments, and related documentation to identify and track financial obligations and commitments.
• Develop and maintain financial reports, dashboards, forecasts, and performance metrics.
• Coordinate with Finance, account managers, project managers, operations teams, and other stakeholders to gather and validate financial information.
• Track budgets, expenses, financial commitments, risks, and action items across assigned projects and business activities.
• Develop business cases, financial models, and cost-benefit analyses to support business and operational decisions.
• Document business and financial requirements and support process improvement initiatives.
• Maintain documentation, procedures, and reporting for financial and operational processes.

Skills

Strong analytical

Organizational skills

Communication skills

Project management

Education

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field

Tools

Excel

Power BI

Oracle

SAP

Hyperion

Job description

Media Riders Inc in Milwaukee seeks a Business Analyst, Finance & Operations to support financial analysis, budgeting, forecasting, billing reconciliation, and contract financial tracking. This role collaborates with Finance, account managers, project managers, and operations teams to ensure accurate financial data and timely reporting.

The ideal candidate will have FP&A experience, strong analytical skills, and proficiency in Excel and reporting tools.