Financial Planning & Analysis Analyst I

Description MAJOR ACCOUNTABILITIES include the following. Other duties may be assigned. Support the financial team with the budgeting and forecasting process. Assistwith the preparation and maintenance of the annual operating and capital budgets using established templates, timelines, and procedures. Collect budget information andsupportingdocumentation from departments and review submissions for completeness and accuracy. Update budget workbooks, planning files, and recurring reports. Reconcile budget information and research routine discrepancies, escalating complex issues to the Director or FP&A Analyst. Assistwith budget calendar activities, departmental communications, and preparation of presentation materials. Coordinate with the FP&A Analyst to support deadlines andmaintainconsistent data and reporting standards. Provide financial reporting and analysis support. Prepare recurring financial reports comparing actual results to budget, forecast, and prior-year performance. Research routine budget variances and summarize findings for review by the Director and FP&A Analyst. Compile financial and operational data from multiple systems and verify the accuracy of source information. Respond to routine departmental reporting questions andassistwith gathering information for more complex inquiries. Monitor assigned financial and operational metrics andidentifyunusual results that requireadditionalreview. Support departmental meetings and special projects by preparing data, schedules, and other financial information. Maintain financial models, systems, and data integrity. Update existing financial models, forecasting tools, and planning templates using established assumptions and methodologies. Validate financial data for completeness, consistency, and accuracy before reports are distributed. Maintain organized documentation of reporting procedures, data sources, and recurring processes. Assistwith testing and implementation of improvements to financial planning, reporting, and analysis tools. Collaborate with the FP&A Analyst toidentifyopportunities to streamline routine reporting and improve team processes. Other Skills and Abilities Work with sensitive information andmaintainconfidentiality. Demonstrate attention to detail andmaintainaccurate, complete, and organized financial records and reports. Prioritize assignments, manage time effectively, and meet established deadlines withappropriate guidance. Work collaboratively with the Director, FP&A Analyst, Finance team members, and departmental stakeholders. Communicate questions, discrepancies, and potential issues promptly and seek guidance when assignments fall outside established procedures. Demonstrate initiative, sound judgment, and a willingness to develop financial planning and analytical skills. Preferred Bachelor’s degree from a four-year college or university in Finance, Accounting, Economics, Business Administration, or a related field; and two to four years of related experience or training. Relevant internship experience may be considered. An equivalent combination of education and experience may also be considered. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Ernest N. Morial Convention Center