Sr. Budget and Management Analyst
About The Position
The Sr. Budget and Management Analyst serves as the principal budget and financial analyst for Milwaukee Mitchell International Airport, whose annual operating budget is approximately $105 million. The position supports budget development, financial forecasting, and preparation of budget amendments, and serves as a liaison and financial advisor to assigned Airport business units and Finance. A central focus is tracking performance against budget and informing management about risks behind variances that may require corrective action. The job offers several work-week options: five days onsite, a schedule with two remote days (Tuesday and Thursday), or four 10-hour or four 10.5-hour days. Applicants must be Wisconsin residents when applying and must submit an updated resume or fully detail their training and experience in the application. Candidates may be asked to take written or performance tests.
Requirements
- Current resident of Wisconsin at the time of application.
- Bachelor’s degree or higher in Accounting, Business Administration, Finance, or a closely related field.
- At least three years of experience in accounting, budgeting, and financial roles.
- Advanced knowledge of Microsoft Excel, Word, and PowerPoint.
- Submit an up-to-date resume or fully complete the application with a full account of training and experience.
- Possess the minimum qualifications at the time of filing the application.
Responsibilities
- Create, update, and modify the master budget and related financial templates for airport-wide use.
- 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.
- Compare forecasts with those produced by individual business units and identify variances.
- Recommend financial corrective action to senior management.
- Understand the work of assigned business units and provide ongoing, in-depth budget and financial support.
- Periodically review and correct misclassified financial entries.
- Prepare monthly fiscal reports and presentations for various audiences.
- Develop or update financial models to track or predict performance and outcomes, including models for airline rates and charges.
- Prepare budget narratives and supporting tables.
- Perform other assigned duties, including operating budget carryovers and updating budget template balances after legislative approval of carryovers.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
