Job Description As a valued colleague on our team, you will contribute to collecting, analyzing, and interpreting financial or operational information which could include trend analysis and identification of gaps and opportunities. In this role, you will value assets by assessing current conditions with direction from senior leadership and the support of your team, and recommend debt structures by analyzing refinancing options.
THE IMPACT YOU WILL MAKE
The Financial Planning and Analysis - Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:
Participate in budgeting, forecasting, variance analysis, and financial reporting.
Coordinate and collect financial input data from different departments.
Perform financial data integrity checks and summarize and convert financial data.
Compile financial data for further analysis in preparing Profit Loss (PL) Statements or other financial statements.
Prepare financial analysis and reporting materials for leadership highlighting variances to forecast and ; budget and quantify risk and ; opportunities through scenario and sensitivity analysis.
Support the FPand ;A team on various system automation and process improvement initiatives.
Qualifications THE EXPERIENCE YOU BRING TO THE TEAM
Minimum Required Experiences
2 years
Relevant experience with budget planning, forecasting, financial analysis, and reporting
Excellent verbal and written communication skills, able to communicate complex information clearly and concisely to various levels of management
Strong Analytical, Finance, and Accounting Skills; able to synthesize data sets into meaningful analyses and reporting
Self-starter, able to work independently with high productivity on a broader set of topics with guidance and direction from leadership as needed
Desired Experiences
Bachelor degree or equivalentSkills
The group of skills related to Influencing including negotiating, persuading others, facilitating meetings, and resolving conflict
Experience in the process of analyzing data to identify trends or relationships to inform conclusions about the data
Working with people with different functional expertise respectfully and cooperatively to work toward a common goal
Experience evaluating businesses, projects, budgets, and other financial entities or instruments to determine viability, stability, and performance
Skilled in presenting information and/or ideas to an audience in a way that is engaging and easy to understand
Skilled in the graphical representation of information in the form of a charts, diagrams, pictures, and dashboards with programs and tools such as Excel, Tableau, or Power BI
Tools
Skilled in Tableau or other BI Software
Skilled in Excel
Skilled in Microsoft Teams
Skilled in Anaplan or other Corporate Forecasting Applications
Fannie Mae is an Equal Opportunity Employer, which means we are committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, religion, national origin, gender, gender identity, sexual orientation, personal appearance, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation in the application process, email us at [email protected].