Senior FP&A Analyst - Strategic Financial Planning

Milwaukee-County-Transit-System-5

Milwaukee (WI)

On-site

USD 78,000 - 97,000

Full time

14 days+

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Job summary

The Milwaukee County Transit System (MCTS) is seeking a Senior FP&A Analyst to support forecasting, budgeting, and strategic decision-making. Working closely with the CFO and Finance team, you will translate complex data into actionable insights, develop budgets, and analyze performance to advise executive leadership.

We value strong financial modeling, advanced Excel skills, and the ability to partner with operational leaders.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
2+ years of FP&A, corporate finance, budgeting or related experience.
Strong financial modeling, forecasting and analytical skills.
Advanced Microsoft Excel skills with large datasets.
Strong written and verbal communication skills translating financials into insights.
Demonstrated ability to partner with operational leadership.

Responsibilities

Partner with leadership to set financial and operational targets and monitor performance.
Support annual budgeting, forecasting, and long-range financial planning.
Prepare monthly actuals, forecasts, and variance analyses with insights and recommendations.
Build and update financial models and scenario analyses for executive decisions.
Monitor Power BI KPIs and management dashboards.
Support capital planning, grants, and financial sustainability analysis.