FP&A Analyst I: Budgets, Forecasts & Reporting

Mccno; New Orleans (LA); On-site; USD 65,000 - 90,000; Full time

Job summary

Mccno is seeking a detail-oriented FP&A Analyst to support budgeting, forecasting, and financial reporting. You will gather budget inputs, maintain planning files, and prepare analysis comparing actuals to plans.

The role emphasizes data integrity, collaboration with the Finance team, and timely communication of financial insights. The position requires a Bachelor's degree in Finance or related field and 2–4 years of experience, with proficiency in Excel and ERP systems.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 2–4 years of related experience or internship in finance.

Responsibilities

• Support budgeting and forecasting process.
• Prepare annual operating and capital budgets using templates and timelines.
• Collect budget information from departments and review for accuracy.
• Update budget workbooks and planning files; reconcile information.
• Prepare recurring financial reports comparing results to budget and forecast.
• Research variances and summarize findings for leadership.
• Maintain financial models, forecasting tools, and data integrity.
• Collaborate with team to streamline reporting and improve processes.

Skills

Budgeting & Forecasting

Financial modeling

Data analysis

Attention to detail

Communication

Time management

Education

Bachelor's degree in Finance, Accounting, Economics, or related

Tools

Excel

ERP systems

Job description

Mccno is seeking a detail-oriented FP&A Analyst to support budgeting, forecasting, and financial reporting. You will gather budget inputs, maintain planning files, and prepare analysis comparing actuals to plans.

The role emphasizes data integrity, collaboration with the Finance team, and timely communication of financial insights. The position requires a Bachelor's degree in Finance or related field and 2–4 years of experience, with proficiency in Excel and ERP systems.