Hybrid FP&A Analyst: Budgeting, Forecasting & Reporting

Farm-Credit-Mid--americ; Louisville (TN); Hybrid; USD 82,000 - 141,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) plan with company contributions

Paid vacation and holidays

Tuition reimbursement

Job summary

Farm Credit Mid-America is seeking a Financial Planning and Reporting Analyst to execute budgeting, forecasting, and reporting processes, providing financial insights to support strategic decision-making and regulatory compliance. You will partner with leadership to deliver models, variance analyses, and performance reporting in a hybrid workplace.

The role emphasizes independent work, Bachelor's degree with 1 year relevant experience preferred, Excel expertise, and familiarity with OneStream or

Qualifications

• Bachelor's degree with 1 year relevant experience preferred.
• Experience using Excel for financial reporting, analysis, or data management preferred.
• GAAP experience preferred.

Responsibilities

• Develops and monitors the budget, long-range plan, and forecasting processes.
• Prepares financial reports, shareholder communications, and regulatory filings.
• Provides complex financial modeling, scenario analysis, and decision-support reporting.
• Leads analyses related to profitability, loan losses, net interest margin, and cost allocations.
• Coordinates tax reporting and compliance activities.
• Translates financial data into actionable insights for leadership.

Skills

Excel for financial reporting

Financial analysis

Budgeting

Education

Bachelor's degree

High School Diploma/GED

Tools

OneStream

FP&A systems

Job description

Farm Credit Mid-America is seeking a Financial Planning and Reporting Analyst to execute budgeting, forecasting, and reporting processes, providing financial insights to support strategic decision-making and regulatory compliance. You will partner with leadership to deliver models, variance analyses, and performance reporting in a hybrid workplace.

The role emphasizes independent work, Bachelor's degree with 1 year relevant experience preferred, Excel expertise, and familiarity with OneStream or