Corporate Finance - Financial Planning And Analysis - Associate (Hyrbid)

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.

As a valued colleague on our FP&A Product Management team, you will help perform a series of tasks related to Cost Transparency at Fannie Mae. The Cost Transparency work is aimed at providing financial insights and clarity on specific activities and services being performed and who receives those services across the enterprise. This individual will assist with Month End Close activities including consolidation and analysis of spend by activities and services provided by each Business Organization as well as helping to create data visualizations and presentations that articulate the current financial situation. You will help perform month over month trend analysis and provide insights to Sr. leadership on expense activity as well as perform other ad hoc analysis as necessary. This individual will also collaborate closely with other Business Unit Finance departments to understand and perform variance analysis. This individual will also assist with our annual Cost Study component including soliciting information on specific services that are relative per each Business Organization.

THE IMPACT YOU WILL MAKE

Responsibilities

The Corporate Finance - Financial Planning and Analysis - 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

• Participate in budgeting, forecasting, variance analysis, and financial reporting.
• Perform financial data integrity checks and summarize and convert financial data.
• Compile financial data for further analysis in preparing Profit Loss (PL) Statements or other financial statements.
• Coordinate and collect financial input data from different departments.

Qualifications

THE EXPERIENCE YOU BRING TO THE TEAM

Minimum Required Experiences

• Excel
• Power Point
• Problem Solving
• Research and Analytical Skills

Desired Experiences

• Prior Tableau experience
• Bachelor degree or equivalent
• Prior Anaplan experience
• General Understanding of Activity Based Costing Principles
• Benchmarking Analysis

Additional Information

The future is what you make it to be. Discover compelling opportunities at careers.fanniemae.com.

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 [email protected].

The hiring range for this role is set forth on each of our job postings located on Fannie Mae's Career Site. Final salaries will generally vary within that range based on factors that include but are not limited to, skill set, depth of experience, certifications, and other relevant qualifications. This position is eligible to participate in a Fannie Mae incentive program (subject to the terms of the program). As part of our comprehensive benefits package, Fannie Mae offers a broad range of Health, Life, Voluntary Lifestyle, and other benefits and perks that enhance an employee’s physical, mental, emotional, and financial well-being. See more here.