FP&A Analyst I: Budgeting, Forecasting & Reporting

New Orleans Ernest N. Morial Convention Center; New Orleans (LA); On-site; USD 55,000 - 75,000; Full time

Job summary

The New Orleans Ernest N. Morial Convention Center is seeking an FP&A Analyst I to support budgeting, forecasting, financial reporting, and planning activities.

You will prepare recurring reports, maintain financial models, and assist departments with routine budget needs under the direction of the Financial Planning and Reporting Director. Collaboration with the FP&A team and Finance colleagues will ensure accuracy, timely delivery, and continued development of analytical skills for more

Qualifications

• Supports budgeting and forecasting process.
• Prepares recurring reports using established templates.
• Maintains financial models and planning files.
• Collaborates with FP&A Analyst and Finance team.
• Maintains data integrity and accurate reporting.

Responsibilities

• Assist with annual operating and capital budgets.
• Collect budget information from departments and review for accuracy.
• Update budget workbooks and planning files.
• Reconcile budget information and escalate issues.
• Prepare presentation materials for deadlines.
• Coordinate with FP&A Analyst to maintain data standards.
• Prepare recurring financial reports comparing actual to budget, forecast, and prior year.
• Monitor metrics and identify unusual results for review.

Skills

Attention to detail

Confidentiality

Time management

Collaboration

Communication

Initiative

Job description

The New Orleans Ernest N. Morial Convention Center is seeking an FP&A Analyst I to support budgeting, forecasting, financial reporting, and planning activities.

You will prepare recurring reports, maintain financial models, and assist departments with routine budget needs under the direction of the Financial Planning and Reporting Director. Collaboration with the FP&A team and Finance colleagues will ensure accuracy, timely delivery, and continued development of analytical skills for more