Sr. Budget and Management Analyst
About The Position
The Sr Budget & Management Analyst serves as the principal budget and financial analyst for the Airport, whose annual operating budget totals approximately $105 million. This position assists in budget development, financial forecasting, and preparing budget amendments. This position serves as a liaison between the Airport’s assigned business units and Finance and serves as their financial advisory resource. The main task is to track performance to budget and inform management of underlying risks that drive variances that could require corrective action. We offer multiple attractive work week options: five days on site, two days remote (Tuesday and Thursday), and 4 ten and four ten-and-a-half-hour days to suit each candidate’s work-life balance.
Requirements
- 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 produced by individual business units, identifying variances.
- Recommend financial corrective action to senior management.
- Understand the work of the business units.
- Provide in-depth, ongoing budget and financial support.
- Periodic review and correction of misclassified financial entries.
- Prepare monthly fiscal reports and presentations for various audiences.
- Develop and/ or update financial models that track and/ or predict performance and outcomes. This includes models that develop rates and charges for airlines.
- Prepare budget narrative and supporting tables.
- Perform other duties as assigned, including operating budget carryovers, updating budget template balances after legislative approval of carryovers.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
