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 analyst supports budget development, financial forecasting, and preparation of budget amendments, and serves as a liaison and financial advisory resource between the Airport’s business units and Finance. A central focus is tracking performance against budget and informing management about risks driving variances that may require corrective action. The position offers several work-week arrangements: five days onsite, a schedule with two remote days (Tuesday and Thursday), or four 10-hour days or four 10.5-hour days. An updated resume is required with all applications. Applicants must be Wisconsin residents and meet the stated education and experience qualifications when they apply.
Requirements
- Must be a 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.
- Must submit an updated resume or provide a full account of training and experience in the application.
- Must possess the minimum qualifications when 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 budget assumptions.
- Perform monthly and annual position reconciliation.
- Complete independent monthly financial forecasts for assigned business units.
- Compare forecasts with those produced by business units, identify variances, and recommend financial corrective action to senior management.
- Understand business-unit operations 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.
Benefits
- Competitive benefit package
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What This Job Offers
Job Type
Full-time
Career Level
Senior
