Corporate Finance

Description:

As a valued colleague on our FP&A Product Management team, you will help perform a series of tasks related to Cost Transparency at Fannie Mae. The Cost Transparency work is aimed at providing financial insights and clarity on specific activities and services being performed and who receives those services across the enterprise. This individual will assist with Month End Close activities including consolidation and analysis of spend by activities and services provided by each Business Organization as well as helping to create data visualizations and presentations that articulate the current financial situation. You will help perform month over month trend analysis and provide insights to Sr. leadership on expense activity as well as perform other ad hoc analysis as necessary. This individual will also collaborate closely with other Business Unit Finance departments to understand and perform variance analysis. This individual will also assist with our annual Cost Study component including soliciting information on specific services that are relative per each Business Organization.

THE IMPACT YOU WILL MAKE
The Corporate Finance - Financial Planning and Analysis - 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:

• Participate in 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.
• Compile financial data for further analysis in preparing Profit Loss (PL) Statements or other financial statements.

Qualifications

THE EXPERIENCE YOU BRING TO THE TEAM

Minimum Required Experiences

• Research and Analytical Skills
• Problem Solving
• Excel
• Power Point