Strategic FP&A Analyst: Budgeting, Forecasting & Insights

New Orleans Public Facility Mngt, Inc.; New Orleans (LA); On-site; USD 65,000 - 85,000; Full time

Job summary

New Orleans Public Facility Mngt, Inc. is seeking an FP&A Analyst to support budgeting and forecasting efforts, manage budget timelines, and organize data for financial reviews.

The role collaborates with stakeholders to ensure forecasts align with organizational goals and delivers insightful analyses to improve financial results. The analyst will develop financial models, prepare budget packages, and assist with ad hoc analysis to support strategic initiatives and project planning.

Qualifications

• Bachelor's degree or equivalent from four-year college or university; and two to four years' experience and/or training in a Finance, Accounting, FP&A or related field preferred; or equivalent of combination of education and experience.

Responsibilities

• Support the financial team with budgeting/forecasting processes.
• 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.
• Prepare budget report presentation package.
• Make improvement recommendations to management as needed.
• Assist with financial planning to attain improved financial results.
• Be the subject matter expert for financial planning of assigned projects including updating and auditing data.
• Participate in cross-departmental meetings to ensure financial planning is considered for projects.
• Prepare and distribute budget reports and analyze historical data for projects and plans.
• Investigate inquiries and provide explanations for staff to recommend solutions.
• Assist with financial modeling and analytics to support strategic initiatives.
• Create ad-hoc predictive and prescriptive analyses to aid leadership decisions.

Skills

Analytical skills

Confidentiality

Attention to detail

Communication skills

Education

Bachelor's degree

Tools

Financial modeling

Job description

New Orleans Public Facility Mngt, Inc. is seeking an FP&A Analyst to support budgeting and forecasting efforts, manage budget timelines, and organize data for financial reviews.

The role collaborates with stakeholders to ensure forecasts align with organizational goals and delivers insightful analyses to improve financial results. The analyst will develop financial models, prepare budget packages, and assist with ad hoc analysis to support strategic initiatives and project planning.