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Milwaukee County · 16 hours ago

Sr Budget and Management Analyst

Milwaukee, WI

Full-time

Onsite

Mid, Senior Level

$66K/yr - $99K/yr

3+ years exp

Milwaukee County is searching for authentic individuals to join their team and make a difference in the community. The Sr Budget & Management Analyst will serve as the principal budget and financial analyst for the Airport, focusing on budget development and providing financial advisory services to business units.

GovernmentProfessional ServicesReal Estate

No H1B

Responsibilities

Devise and maintain master budgetary and financial templates for use on an airport wide basis. Analyze specific accounts and advise on soundness of budgetary assumptions. Perform monthly and annual position reconciliation and base build. Enter budgets

Complete independent monthly financial forecasting on an airport wide basis. Perform comparative analysis to forecasts produced by individual business units identifying variances. Recommend financial corrective action to senior management

Provide in-depth, ongoing budgetary technical and financial advisory services to the airport’s business units. Educate business units on basic finance management and train on financial tools available to promote financial accountability

Periodic review and correction of misclassified financial entries. Lead preparation of monthly fiscal reports and operating major maintenance, distribute overtime reports, assist in presentation development (County Board, AAAC, etc.) as requested

Perform and/or validate as requested financial feasibility of proposed initiatives. Analysis should include both the cost and/or revenue impacts of initial and ongoing implementation

Perform other duties as assigned. Duties to include operating budget carryovers and updating budget template balances after legislative approval of carryovers, serve as backup role and resource for expense coding and review, general ledger approval, and year end

Qualification

Budget developmentFinancial forecastingFinancial analysisMicrosoft ExcelAccounting experienceTraining skillsCommunication skills

Required

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, financial roles

Advanced knowledge of Microsoft Excel, Word, and PowerPoint

Benefits

Competitive benefit package

Company

Milwaukee County

Milwaukee County at a glance: Interested in working in the public sector? Milwaukee County offers a wide variety of interesting jobs for people who want to make a difference in our community.

Founded in 1846

Milwaukee, Wisconsin, USA

1001-5000 employees