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Financial Planning and Analysis - Senior Associate (Hybrid)
Financial Planning and Analysis - Senior Associate (Hybrid)-November 2024
Washington
Nov 23, 2024
ABOUT FANNIE MAE
At Fannie Mae, futures are made. Here, you will help lead our industry forward and make your career.
5,001 - 10,000 employees
Financial Services
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About Financial Planning and Analysis - Senior Associate (Hybrid)

  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].

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