Senior Financial Analyst, FP&A (Corporate Functions)

Fannie Mae; United States; On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Incentive program

Health benefits

Comprehensive benefits package

Job summary

Fannie Mae is seeking a Senior Financial Analyst, FP&A (Corporate Functions) to collect, analyze, and interpret financial information, assess conditions, and recommend debt structures. You will value assets and support strategic decisions with senior leadership.

The role emphasizes budgeting, forecasting, variance analysis, and financial reporting, with cross-functional collaboration and experience using financial planning tools like Anaplan. Hybrid work with onsite expectations.

Qualifications

• 2 years of experience supporting budgeting, forecasting, variance analysis, and management reporting.
• Experience analyzing large datasets and translating insights into actionable recommendations.
• Experience developing financial models, scenario analyses, and business cases.
• Experience partnering with cross-functional stakeholders to validate data.
• Curiosity and adaptability in learning new technologies including AI.

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 data.
• Prepare Profit and Loss statements and other financial statements.
• Conduct stress testing and ad hoc analyses for budgeting and board reporting.
• Source and analyze data for business analytics and identify business drivers.

Skills

Budgeting

Forecasting

Variance analysis

Management reporting

Financial data analysis

Financial modeling

Scenario analyses

Business cases

Cross-functional collaboration

AI awareness

Education

Bachelor degree or equivalent

Tools

Anaplan

Job description

Playing an essential role in the U.S. economy, Fannie Mae is foundational to housing finance. Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country. Join Fannie Mae to grow your career and help people find a place to call home.

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 Senior Financial Analyst, FP&A (Corporate Functions) 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.

THE EXPERIENCE YOU BRING TO THE TEAM

Minimum Required Experiences:

• 2 years of experience supporting budgeting, forecasting, variance analysis, and management reporting processes.
• Experience analyzing large datasets and translating insights into actionable recommendations for business leaders.
• Experience developing financial models, scenario analyses, and business cases to support decision-making.
• Experience partnering with cross-functional stakeholders to collect, validate, and reconcile financial and operational data.
• Shows curiosity and adaptability in learning and responsibly applying new technologies, including artificial intelligence, to reimagine how we work.

Desired Experiences:

• Bachelor degree or equivalent.
• Experience preparing executive-level presentations, dashboards, and financial summaries.
• Experience with financial planning systems such as Anaplan, or similar tools.

Corporate Functions CFO - Financial Planning and Analysis - Senior Associate Target Pay Range: $85,000 - $110,000 a year #LI-Hybrid #LI-ME1 Qualifications Education:

For most roles, employees are expected 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 and considers qualified applicants for employment without regard to race, color, religion, sex, national origin, disability, age, sexual orientation, gender identity/gender expression, marital or parental status, or any other protected factor.

Fannie Mae is committed to providing reasonable accommodations to qualified individuals with disabilities who are employees or applicants for employment, unless to do so would cause undue hardship to the company.

If you need assistance using our online system and/or you need a reasonable accommodation related to the hiring/application process, please complete this form.

The hiring range for this role is set forth below. 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.

Requisition compensation: 85000 to 110000

Tackle America’s biggest housing challenges using the latest technology and AI, while collaborating with experts in their fields.

As a Fortune 25 company, Fannie Mae expands access to housing across America. Powered by the latest tech and AI, our innovative products and services drive the mortgage industry forward. We believe that prioritizing our people’s growth and success is essential to achieving our business goals and fulfilling our purpose.