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Financial Planning & Analysis Analyst (FP&A)
New Orleans Public Facility Mngt, Inc. • New Orleans, LA, US • published 2026-10-24 02:05:30.349736
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**MAJOR ACCOUNTABILITIES** include the following. Other duties may be assigned. Support the financial team with the budgeting/forecasting process. * 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. Assist with 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 review effectiveness of standard operating procedures. * P...
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