Senior Budget & Management Analyst — Remote 2 Days/Week

Milwaukee County; Milwaukee (WI); Hybrid; USD 66,000 - 99,000; Full time

Job summary

Milwaukee County, at Milwaukee Mitchell International Airport, seeks a Sr Budget and Management Analyst to oversee the airport's $105 million operating budget and support budget development, forecasting and amendments. The role acts as a financial advisor to assigned units and tracks performance against budget to flag risks requiring action.

The ideal candidate has 3+ years in accounting and budgeting, a related Bachelor's degree, and advanced Excel, Word and PowerPoint skills.

Qualifications

• Current resident of Wisconsin.
• Bachelor’s degree or higher in Accounting, Business Administration, Finance, or closely related field.
• At least three (3) years of experience in accounting, budgeting, and financial roles.
• Advanced knowledge of Microsoft Excel, Word, and PowerPoint.

Responsibilities

• Create, update, and modify master budget and related financial templates for use on an airport-wide basis.
• Analyze specific accounts and advise on the soundness of budgetary assumptions.
• Perform monthly and annual position reconciliation.
• Complete independent monthly financial forecasting for assigned business units.
• Perform comparative analysis to forecasts, identify variances, and recommend corrective actions.
• Provide ongoing budget and financial support to business units.
• Prepare monthly fiscal reports and presentations for various audiences.
• Develop and/or update financial models that track and predict performance and rates and charges for airlines.
• Prepare budget narrative and supporting tables.

Skills

Analytical skills

Budgeting experience

Education

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

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

Milwaukee County, at Milwaukee Mitchell International Airport, seeks a Sr Budget and Management Analyst to oversee the airport's $105 million operating budget and support budget development, forecasting and amendments. The role acts as a financial advisor to assigned units and tracks performance against budget to flag risks requiring action.

The ideal candidate has 3+ years in accounting and budgeting, a related Bachelor's degree, and advanced Excel, Word and PowerPoint skills.