Hybrid FP&A Analyst: Strategic Financial Forecasting

Farm Credit Mid-America; Louisville (KY); 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

Well-being and fitness reimbursement

Tuition reimbursement and professional

Job summary

Farm Credit Mid-America is a financial services cooperative serving farmers and rural communities across several states. The Financial Planning and Reporting Analyst will drive budgeting, forecasting, and financial modeling to support strategic decisions and regulatory compliance.

You will prepare reports, collaborate with leadership, and ensure accuracy in financial data and analysis. The role emphasizes cross-functional partnership, adherence to GAAP, and contributing to a robust total rewards

Qualifications

• High School Diploma/GED with 5 years relevant experience.
• Bachelor's Degree with 1 year relevant experience preferred.
• Experience using Excel for financial reporting, analysis, or data management preferred.
• Experience with OneStream or similar financial planning/reporting systems preferred.
• Lending, banking, or financial services experience preferred.
• GAAP experience preferred.

Responsibilities

• Develops and monitors the Association’s financial budget, long-range plan, and forecasting processes, providing analysis and insights that support strategic planning and performance management.
• Prepares financial reports, shareholder communications, and regulatory filings, ensuring compliance with GAAP, FCA regulations, and internal control requirements.
• Provides complex financial modeling, scenario analysis, and decision-support reporting that enables management, the Board, and committees to evaluate performance, risks, and strategic opportunities.
• Leads critical financial analyses related to profitability, allowance for loan losses, net interest margin, spread management, and cost allocations to improve financial performance and resource utilization.
• Coordinates tax reporting and compliance activities, supporting the preparation of federal and state tax filings, audits, and related financial documentation.
• Serves as a trusted financial advisor to business leaders by translating complex financial data into actionable insights, strengthening financial understanding, and supporting informed decision-making across the organization.

Skills

Financial analysis

Budgeting

Forecasting

Communication

Education

High School Diploma/GED

Bachelor's Degree

Tools

Excel

OneStream

Job description

Farm Credit Mid-America is a financial services cooperative serving farmers and rural communities across several states. The Financial Planning and Reporting Analyst will drive budgeting, forecasting, and financial modeling to support strategic decisions and regulatory compliance.

You will prepare reports, collaborate with leadership, and ensure accuracy in financial data and analysis. The role emphasizes cross-functional partnership, adherence to GAAP, and contributing to a robust total rewards