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Fannie Mae · 1 day ago

Corporate Finance - Financial Planning and Analysis - Senior Associate

Washington, DC

Full-time

Onsite

Entry, Mid Level

$83K/yr - $108K/yr

2+ years exp

Fannie Mae is foundational to housing finance and aims to expand access to homeownership and affordable rental housing. In this role, you will contribute to financial analysis and reporting, coordinating team activities and performing various financial data assessments to support decision-making processes.

Financial Services

Comp. & Benefits

Responsibilities

Perform budgeting, forecasting, variance analysis, and financial reporting on administrative expenses

Coordinate team activities and monitor the collection of financial input data from different departments

Perform financial data integrity checks and summarize and convert financial data

Perform financial data analysis in preparing Profit Loss (PL) Statements or other financial statements

Perform stress testing using modeled outputs, data sourcing, reporting and analytics, supporting the business on any adhoc analyses, budgeting, board reporting. Source and analyze data for business analytics, including scenario and attribution analysis, what-if analysis, time series trending, drill down analysis, break-even analysis and identification of business drivers

Qualification

Financial PlanningAnalysisBudgetingForecastingFinancial ReportingData AnalysisAnalytical SkillsCommunication SkillsInterpersonal SkillsSelf StarterConflict Resolution

Required

2 years in FP&A or similar

Strong analytical skills

Excellent communication and interpersonal skills

Preferred

Experience with budget planning, forecasting, financial analysis, and reporting is required

Excellent verbal and written communication skills, able to communicate complex information clearly and concisely to senior management; to work cross-functionally and to interact with colleagues and management at all levels

Finance and Accounting skills; prior experience in an FP&A environment strongly preferred

Strong analytical and 'storytelling' skills; able to synthesize large data sets into meaningful analyses/insights and executive reporting

Self Starter, able to work independently with high productivity on a broader set of topics

Anticipates issues that may arise and generally knows how to solve them; regularly able to understand bigger picture