CIO CFO - Financial Planning and Analysis - Lead Associate

The Fannie Mae; Great Falls Crossing (VA); Hybrid; USD 107,000 - 139,000; Full time

Job summary

An established industry player is seeking a Lead Associate for Financial Planning and Analysis to drive strategic partnerships and enhance financial processes. This role offers the flexibility to work in a collaborative environment while leveraging expertise in FinOps and Cloud Services. You will manage budgeting, forecasting, and chargeback processes, ensuring data integrity and effective communication between stakeholders. Join a dynamic team where your insights will help shape the future of affordable housing finance and make a significant impact in the industry.

Qualifications

• 4+ years of experience in financial planning and analysis.
• Proven FP&A analytics capabilities for executive communication.

Responsibilities

• Manage forecasting practices and chargeback methodology.
• Perform budgeting, forecasting, and variance analysis.
• Coordinate financial data collection across departments.

Skills

FinOps

Cloud Services (AWS)

Financial Analysis

Budgeting

Forecasting

Education

Bachelor's Degree

Tools

PowerPoint

Job description

CIO CFO - Financial Planning and Analysis - Lead Associate page is loaded

CIO CFO - Financial Planning and Analysis - Lead Associate

Apply remote type Flex locations Washington, DC Reston, VA time type Full time posted on Posted 2 Days Ago job requisition id JR202

At Fannie Mae, 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 a collaborative team thriving in an energizing environment. Here, you will grow your career and help create access toaffordable housing finance.

Job Description

As a valued colleague on our team, you will provide expertise and team guidance regarding collecting, analyzing, and/or interpreting financial or operational information which could include trend analysis, identification of gaps and opportunities, and process improvements. In this role, you will provide strategic partnership between Finance and the Business by assessing current conditions with direction from senior leadership and the support of your team, and offering insights and recommended actions.

THE IMPACT YOU WILL MAKE

The CIO CFO- FP&A- Lead 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:

• Execute and manage showback/chargeback processes, analysis, and communications for Cloud Services (AWS)
• Manage and evolve forecasting practices, chargeback methodology, and business unit budgets
• Provide central coordinate and communication between stakeholders
• Ensure documentation and controls support outcomes and maturity for monthly data input and financial processes
• Leverage expertise in FinOps and Cloud Services to evolve towards best-in-class practices
• Coordinate team activities and monitor the collection of financial input data from different departments.
• Perform financial data integrity checks and summarize and convert financial data.
• Perform budgeting, forecasting, variance analysis, and financial 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

Minimum Required Experiences

• 4 years of experience
• Working knowledge and familiarity with FinOps and Cloud Services (AWS)
• Independent ownership of process and controls execution
• Cross-functional collaboration and coordination across a community of practices
• Execution of tasks and existing processes with minimal oversight
• Proven FP&A analytics capabilities with ability to translate information into concise PowerPoint comms for executive consumption

Desired Experience

• Bachelor degree or equivalent
• Ownership and/or certification in key FinOps or Cloud Services (AWS) roles
• Proven experience implementing AWS business chargeback and forecasting processes
• Proven leadership in change management and communications support

Qualifications

Education:

Bachelor's Level Degree (Required)

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

For most roles, employees are encouraged to work onsite on a regular basis at their designated office location. In-office work cadence is determined by your manager. Proximity within a reasonable commute to your designated office location is preferred unless the job is noted as open to remote.

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 [e-mail]

Requisition compensation:

107000

to

139000