FP&A Analyst I: Budgeting & Forecasting Pro

Ernest N. Morial Convention Center; New Orleans (LA); On-site; USD 65,000 - 90,000; Full time

Job summary

Ernest N. Morial Convention Center is seeking a budget/FP&A professional to support the budgeting, forecasting, and reporting processes. You will collect information from departments, maintain budgets, and ensure data accuracy across planning tools.

The role requires 2–4 years in budgeting/FP&A, a relevant bachelor's degree, and strong analytical skills. You will collaborate with the Finance team, prepare recurring reports, and help improve planning tools and processes.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
• 2–4 years of related budgeting/FP&A experience or internship.
• Proficiency in financial modeling and reporting processes.
• Ability to maintain confidentiality and deliver accurate analyses.

Responsibilities

• Assist with the preparation and maintenance of the annual operating and capital budgets.
• Collect budget information from departments and verify submissions for accuracy.
• Update budget workbooks, planning files, and recurring reports.
• Reconcile budget information and escalate complex issues to leadership.
• Support budgeting calendars, communications, and presentation materials.

Skills

Budgeting

Forecasting

Financial reporting

Data analysis

Attention to detail

Communication

Collaboration

Confidentiality

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration

Tools

Financial modeling software

Job description

Ernest N. Morial Convention Center is seeking a budget/FP&A professional to support the budgeting, forecasting, and reporting processes. You will collect information from departments, maintain budgets, and ensure data accuracy across planning tools.

The role requires 2–4 years in budgeting/FP&A, a relevant bachelor's degree, and strong analytical skills. You will collaborate with the Finance team, prepare recurring reports, and help improve planning tools and processes.