Financial Planning Analyst (not 100% remote)

National Rural Utilities Cooperative Finance Corporations•Dulles, VA

38d•Hybrid

About The Position

Join a member-driven leader in a fast-paced, challenging and collaborative environment with the shared mission of supporting America's network of rural electric cooperatives. Since its formation in 1969, National Rural Utilities Cooperative Finance Corporation, or CFC, located in Dulles, Virginia, has provided capital and industry-leading financial products to more than 900 not-for-profit, consumer-controlled utility systems across the United States. Our exceptional team delivers the "CFC Difference" that encompasses our values of service, integrity and excellence in all our interactions. CFC has a need for a Financial Planning Analyst that will provide cross functional support across multiple teams and initiatives. The Financial Planning Analyst performs financial analysis, providing insights to senior leadership on monthly results, forecasts and budgets, allocation and distribution of earnings and yield analysis.

Requirements

Bachelor's degree in finance or accounting required.
Four years of relevant financial analysis, budgeting, or reporting experience preferred.
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.

Nice To Haves

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

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.