Job Description

Company Description At Fannie Mae, futures are made. The inspiring work we do makes an affordable home a reality and a difference in the lives of Americans. 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 help lead our industry forward and make your career.

Job Description The COO Business Unit CFO team in Finance is responsible for providing financial management and insights to the Chief Operating Officer and the COO Divisions. Our team is responsible for analyzing and interpreting financial data, primarily operational and IT financial data, to provide insights and recommendations on investments and cost management to the COO and Divisional leaders. As a member of this team, you will contribute towards achieving the team’s objectives of driving best practices in budget management and providing insightful financial information used in making decisions.

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 IMPACT YOU WILL MAKE The COO CFO - Financial Planning and Analysis - Senior 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:

• 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.

Qualifications THE EXPERIENCE YOU BRING TO THE TEAM

DESIRED EXPERIENCE

• Cross-functional business skills, excellent facilitation and communication skills, strong influencing skills, and ability to effectively present to and work with senior management.
• Prior experience with reporting and forecasting in an FP&A environment, as well as some working knowledge of general accounting principles.
• Ability to perform in a fast-paced environment. Ability to multi-task and prioritize.
• Strong analytical skills, able to synthesize large data sets into meaningful analyses and executive reporting
• Flexibility as priorities can shift on a daily basis
• Ability to learn new technology quickly
• Prior experience with financial analysis and reporting is required
• Prior experience with Tableau and Anaplan is preferred
• Advanced MS Office skills (PowerPoint, Excel, e.g. vlookups, pivot tables, if/then statements and other advanced calculations and formulas).
• Degree in Finance, Accounting or Business preferred

Additional Information The future is what you make it to be. Discover compelling opportunities at Fanniemae.com/careers. 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 careers_mailbox@fanniemae.com.