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CIO CFO - Financial Planning and Analysis - Senior Associate (Open to Remote)

Fannie Mae • Remote • Posted 5 days ago

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Remote • Full-time • Senior Level

Job Highlights

Using AI ⚡ to summarize the original job post

As a Senior Associate in Financial Planning and Analysis at Fannie Mae, you will be responsible for collecting, analyzing, and interpreting financial or operational information. This includes trend analysis, identifying gaps and opportunities, valuing assets, recommending debt structures, and performing budgeting, forecasting, variance analysis, and financial reporting. You will work closely with senior leadership and your team to support financial decision-making processes.

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.

Qualifications

Required

  • 2 years relevant experience with budget planning, forecasting, financial analysis, and reporting
  • Excellent verbal and written communication skills
  • Strong Analytical, Finance and Accounting Skills
  • Self-starter, able to work independently with high productivity
  • Ability to translate data and insights into "storytelling"
  • Proficient in Excel
  • Anaplan

Preferred

  • Bachelor degree or equivalent

About Fannie Mae

Fannie Mae is a government-sponsored enterprise in the United States operating in the housing finance industry. It provides liquidity to the mortgage market by purchasing mortgages from lenders and packaging them into mortgage-backed securities for investors. Fannie Mae's primary goal is to support the housing market and facilitate access to home loans for potential buyers.

Full Job Description

Job Description 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 IMPACT YOU WILL MAKE*

The CIO CFO - Financial Planning and Analysis - Senior Associate 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:

* 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.

Qualifications *THE EXPERIENCE YOU BRING TO THE TEAM*

Minimum Required Experiences

* 2 years relevant 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 various level of management

* Strong Analytical, Finance and Accounting Skills; able to synthesize large data sets into meaningful analyses and executive reporting

* Self-starter, able to work independently with high productivity on a broader set of topics

* Ability to translate data and ; insights into "storytelling"

* Proficient in Excel

* Anaplan

Desired Experiences

* Bachelor degree or equivalent

Fannie Mae is an Equal Opportunity Employer, which means we are committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, religion, national origin, gender, gender identity, sexual orientation, personal appearance, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation in the application process, email us at careers_mailbox@fanniemae.com.