Strategic Forecasting & Budgeting Analyst

Content Partners Inc; Milwaukee (WI); On-site; USD 69,000 - 94,000; Full time

Benefits offered by this job

Mentorship

Generous benefits

Family-friendly schedules

Job summary

Content Partners Inc in Milwaukee, WI is seeking a Financial Analyst to own forecasting and budgeting using Hyperion, shaping audits and long-range plans for the organization. You will reconcile merchant fees, invoices, and expense lines, translating numbers into dashboards for stakeholders.

The role offers substantial finance autonomy, a mentorship-driven culture, generous benefits, and schedules that bend toward family life.

Qualifications

• Proven Budgeting judgment when the textbook answer doesn't fit.
• The communication discipline to over-share early and trim later.
• Proven aptitude for Organization, ideally near Milwaukee, WI
• Written communication clear enough to survive a forwarded email chain.
• The grit to debug at 4pm on a Friday without complaint.

Responsibilities

• Reconcile merchant fees against statements that never quite match
• Build the mid-level analyst's first reconciliation checklist from scratch
• Reconcile the remote benefits invoice against enrollment line by line
• Reconcile the credit-card feed against receipts nobody wants to chase
• Surface the three expense lines quietly eating the finance margin
• Forecast headcount cost as Content Partners Inc scales through Milwaukee, WI
• Translate raw numbers into clear dashboards for non-finance stakeholders
• Own the tax provision and the footnotes that explain it

Skills

Forecasting

Budgeting

Financial analysis

Communication

Job description

Content Partners Inc in Milwaukee, WI is seeking a Financial Analyst to own forecasting and budgeting using Hyperion, shaping audits and long-range plans for the organization. You will reconcile merchant fees, invoices, and expense lines, translating numbers into dashboards for stakeholders.

The role offers substantial finance autonomy, a mentorship-driven culture, generous benefits, and schedules that bend toward family life.