Apply on Employer Site

NRUCFC (National Rural Utilities Cooperative Finance Corporation) · 7 hours ago

Financial Planning Analyst (not 100% remote)

United States

Full-time

Remote

Mid Level

4+ years exp

National Rural Utilities Cooperative Finance Corporation (CFC) is a member-driven leader supporting America’s network of rural electric cooperatives. The Financial Planning Analyst will provide cross-functional support, perform financial analysis, and deliver insights to senior leadership on financial results, forecasts, and budgets.

CreditEducationFinancial ServicesLendingNon ProfitPersonal FinanceTraining

Responsibilities

Support the allocation and distribution of earnings to members, payments, and internal ERP system processes

Enhance financial models, data reporting tools, and analytical frameworks to support accurate and timely financial insights

Prepare and analyze monthly financial data, managing large data sets and developing variance analyses to identify key drivers of change

Partner with internal stakeholders to prepare annual budgets and forecasts, coordinate data collection, validation, and reporting

Coordinate the annual operating plans for CFC and its affiliates, supporting presentation materials for senior leadership and the Board of Directors

Perform forecasting analyses to assist in the preparation of forecast reports used in strategic decision making

Leverage accounting and financial data to design innovative data extraction and visualization methods and using tools such to create self-service dashboards and executive insights

Partner with the Risk team to learn and assist in developing and maintaining Asset Liability Management (ALM) models

Qualification

Financial analysisBudgetingData visualizationERP systemsAdvanced ExcelPrioritizationCommunication skillsAttention to detailSelf-starter

Required

Bachelor's degree in finance or accounting required

Strong understanding of corporate financial statements

Strong verbal, written and interpersonal communication skills

Self-starter with the ability to work across the organization

Strong financial analysis skills

Proficiency in MS-Office Suite, with advanced Excel skills

Strong attention to detail and the skill to drill down and research issues

Ability to prioritize and meet strict deadlines

Preferred

Four years of relevant financial analysis, budgeting, or reporting experience preferred

Experience with ERP systems such as Oracle Fusion and proficiency with data visualization tools (Power BI, Microsoft Fabric, or similar) preferred

Benefits

Tele-work options

Annual incentive opportunities

An employer-paid pension plan

401(k)

Medical, dental and vision insurance

A generous leave policy

Onsite gym

And more

Company

NRUCFC (National Rural Utilities Cooperative Finance Corporation)

* Supporting America’s Electric Cooperatives and the Members They Serve * The National Rural Utilities Cooperative Finance Corporation (CFC) is a member-owned, nonprofit finance cooperative serving America’s electric cooperative utilities.

Founded in 1969

Dulles, Virginia, USA

201-500 employees