Financial Planning and Analysis - Senior Associate (Hybrid)

Company Description

At Fannie Mae, futures are made. The inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing, flexible environment. Here, you will grow your career and help create access to fair, affordable housing finance.

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 Corporate Finance - 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

Desired Experiences

• Bachelor degree or equivalent

Skills

• The group of skills related to Influencing including negotiating, persuading others, facilitating meetings, and resolving conflict
• Skilled in cloud technologies and cloud computing
• Experience in the process of analyzing data to identify trends or relationships to inform conclusions about the data
• Working with people with different functional expertise respectfully and cooperatively to work toward a common goal
• Experience evaluating businesses, projects, budgets, and other financial entities or instruments to determine viability, stability, and performance
• Adept at managing project plans, resources, and people to ensure successful project completion
• Experience forecasting, predicting, and monitoring financials with a focus on ratios, equities, and debts
• The group of skills related to Programming including coding, debugging, and using relevant programming languages
• The group of skills related to Business Process Management including business process modeling, process design and implementation, etc.
• The group of skills related to Relationship Management including managing and engaging stakeholders, customers, and vendors, building relationship networks, contracting, etc.
• Skilled in presenting information and/or ideas to an audience in a way that is engaging and easy to understand
• Expertise in using statistical methods, including: developing and testing hypotheses, using experimental design, and running linear and logistic regressions
• Skilled in the graphical representation of information in the form of a charts, diagrams, pictures, and dashboards with programs and tools such as Excel, Tableau, or Power BI
• Skilled in documentation and database reporting for the purposes of analysis, data discovery, and decision-making with the use of relevant software such as Crystal Reports, Excel, or SSRS
• Skilled in the integrated management of main business processes with the help of ERP technology like SAP ERP, Business Objects, or PeopleSoft
• The group of skills related to Business Insight including advising, designing business models, interpreting customer and market insights, forecasting, benchmarking, etc.

Tools

• Skilled in SAS
• Skilled in using Bloomberg Professional
• Skilled in Hyperio_x0008_n
• Skilled in SQL
• Skilled in Tableau
• Skilled in Excel
• Skilled in Amazon Web Services (AWS) offerings, development, and networking platforms
• Skilled in Microsoft Teams
• Skilled in Anaplan
• Skilled in PeopleSoft
• Skilled in Python object-oriented programming

Additional Information

The future is what you make it to be