FP&A Analyst: Strategic Financial Planning & Modeling

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

Job summary

MCCNO in New Orleans is seeking an FP&A Analyst to support budgeting and forecasting, develop budget timelines, organize data, and ensure forecasts align with our strategic initiatives. You will prepare and present budget reports and partner with departments to drive accurate planning.

The role involves financial modeling, ad hoc analysis, and collaboration to provide insights that inform leadership decisions and improve financial results.

Qualifications

• Bachelor's degree or equivalent from four-year college or university.
• Two to four years' experience in a Finance, Accounting, FP&A or related field preferred.

Responsibilities

• Develop and manage budget timelines to ensure project expectations are clearly stated to meet reporting and approval deadlines.
• Organize data and supporting documents to facilitate review of financial forecasts and non-financial performance indicators.
• Work with budget stakeholders to verify forecasts align with the organization's initiatives and goals.
• Examine performance indicators and identify outliers.
• Ensure budget files are accurate and complete. Prepare budget report presentation package.
• Make improvement recommendations to management as needed.
• Be the subject matter expert for the financial planning of assigned projects which includes updating, monitoring, and auditing data to support assigned projects.
• Participate in cross departmental meetings to ensure the financial planning has been considered and addressed for projects and initiatives.
• Assist staff in developing financial plans and review effectiveness of standard operating procedures.
• Prepare and distribute budget reports and meet with departmental staff to analyze historical data and assist with projects and plans for execution.
• Investigate inquiries and provide explanations for staff to recommend solutions.
• Use and update financial models to assist with ad hoc and long-term planning.
• Create ad-hoc predictive and prescriptive analysis to assist leadership in decision making.
• Participate in the implementation and continuous improvement of modeling and analysis software.

Skills

Budgeting

Forecasting

Financial modeling

Analytics

Education

Bachelor's degree or equivalent

Job description

MCCNO in New Orleans is seeking an FP&A Analyst to support budgeting and forecasting, develop budget timelines, organize data, and ensure forecasts align with our strategic initiatives. You will prepare and present budget reports and partner with departments to drive accurate planning.

The role involves financial modeling, ad hoc analysis, and collaboration to provide insights that inform leadership decisions and improve financial results.