Senior Financial Analyst, FP&A (Corporate Functions)

Fannie MaeReston, DC
$85,000 - $110,000Hybrid

About The Position

Playing an essential role in the U.S. economy, Fannie Mae is foundational to housing finance. Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country. Join Fannie Mae to grow your career and help people find a place to call home. 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 Senior Financial Analyst, FP&A (Corporate Functions) 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:

Requirements

  • 2 years of experience supporting budgeting, forecasting, variance analysis, and management reporting processes.
  • Experience analyzing large datasets and translating insights into actionable recommendations for business leaders.
  • Experience developing financial models, scenario analyses, and business cases to support decision-making.
  • Experience partnering with cross-functional stakeholders to collect, validate, and reconcile financial and operational data.
  • Shows curiosity and adaptability in learning and responsibly applying new technologies, including artificial intelligence, to reimagine how we work.

Nice To Haves

  • Bachelor degree or equivalent
  • Experience preparing executive-level presentations, dashboards, and financial summaries.
  • Experience with financial planning systems such as Anaplan, or similar tools.

Responsibilities

  • Perform 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.
  • 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.

Benefits

  • Health, Life, Voluntary Lifestyle, and other benefits and perks that enhance an employee's physical, mental, emotional, and financial well-being.
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