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FINANCIAL PLANNING & ANALYSIS ANALYST

Company: Ernest N. Morial Convention Center
Location: New Orleans
Posted on: September 12, 2020

Job Description:

The Financial Planning & Analysis (“FP&A”) Analyst supports the financial planning and analysis of the New Orleans Ernest N. Morial Convention Center. This individual responds to management’s intelligence needs, forecasts the use of resources, makes recommendations that effect financial results, and supports organizational goals and objectives through Financial Planning.. MAJOR ACCOUNTABILITIES include the following. Other duties may be assigned.. Support and continuously improve the annual budgeting process.. Ensure the financial plan of action is accurate, clear, and in line with stated objectives to assist decision makers throughout the planning process.. Examine performance indicators and drivers to confirm they are in line with the financial performance projections.. Review budgets from a big picture perspective to ensure there is no duplication or gaps in funding requests.. Make recommendations for improvement to management as needed.. Lead specified areas of financial planning to attain improved financial results.. 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 certify compliance with standard operating procedures.. Prepare and distribute reports showing future financial plans to assist staff with project and plan execution.. Assist with financial modeling and analytics to support strategic initiatives.. Use and update financial models to assist with long-term planning.. Create ad-hoc predictive and prescriptive analysis to assist leadership in decision making.. Participate in the implementation and continuous improvement of the Data Warehouse/Business Intelligence program to support modeling and analysis.. QUALIFICATIONS. To perform this job successfully, an individual must be able to perform each major accountability as outlined. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the major accountabilities.. Education and/or Experience. Bachelor’s degree or equivalent from four-year college or university; and two to four years’ experience and/or training in a related field preferred; or equivalent of combination of education and experience.. The MCCNO offers a competitive benefits package, which includes FREE PARKING!. Ernest N. Morial Convention Center - 1 day ago - save job. If you require alternative methods of application or screening, you must approach the employer directly to request this as Indeed is not responsible for the employer's application process.. Get job updates from Ernest N. Morial Convention Center. Thousands of employers search for candidates on Indeed

Keywords: Ernest N. Morial Convention Center, New Orleans , FINANCIAL PLANNING & ANALYSIS ANALYST, Other , New Orleans, Louisiana

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