Technology FP&A Lead Analyst

Fannie Mae•Reston, VA

20h•Hybrid

About The Position

As a valued colleague on our team, you will provide expertise and team guidance regarding collecting, analyzing, and interpreting financial and operational information, including budgeting, forecasting, variance analysis, trend identification, and the evaluation of risks and opportunities. In this role, you will support financial planning and decision-making for Enterprise Technology organizations by assessing business performance, developing actionable insights, and partnering with leadership to optimize resource allocation and achieve strategic objectives.

Requirements

4+ years of experience supporting budgeting, forecasting, financial reporting, and variance analysis within a Finance or FP&A function.
Experience analyzing financial and operational data and translating insights into actionable recommendations for business partners and leadership.
Experience with visualization and reporting tools such as Tableau, Power BI, or similar business intelligence platforms
Demonstrated ability to manage multiple priorities and deliver high-quality work in a fast-paced environment.
Proficiency with Microsoft Excel and financial reporting and analytics tools.
Strong written and verbal communication skills, with the ability to present financial information to both finance and non-finance audiences.
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 supporting Technology, IT, Digital, Operations, or other shared service organizations.
Experience partnering with senior business leaders on annual planning, forecasting, and strategic decision-making.
Experience preparing executive-level presentations, management reporting, and board materials.
Knowledge of cost allocation methodologies, technology investment analysis, or resource planning processes.

Responsibilities

Perform budgeting, forecasting, variance analysis, and financial reporting, and management reporting for Enterprise Technology organizations.
Coordinate team activities and monitor the collection of financial input data from different departments.
Perform financial data integrity checks and summarize, transform, and validate data to support planning and decision-making.
Analyze financial and operational performance and prepare management reporting, forecasts, and presentations for Finance and Technology leadership.
Support long-range planning, scenario modeling, budgeting, executive and board reporting, and ad hoc analyses to inform strategic business decisions.
Source and analyze data for business analytics, including scenario analysis, what-if analysis, time series trending, drill down analysis, resource planning, and identification of business drivers.