At Fannie Mae, the inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will grow your career and help create access to affordable housing finance.
Job Description
As a valued colleague on our team, you will provide expertise and team guidance regarding collecting, analyzing, and/or interpreting financial or operational information which could include trend analysis, identification of gaps and opportunities, and process improvements. In this role, you will provide strategic partnership between Finance and the Business by assessing current conditions with direction from senior leadership and the support of your team, and offering insights and recommended actions.
Want more jobs like this?
Get Business Operations jobs delivered to your inbox every week.
THE IMPACT YOU WILL MAKE
The CIO CFO- FP&A- Lead 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:
- Execute and manage showback/chargeback processes, analysis, and communications for Cloud Services (AWS)
- Manage and evolve forecasting practices, chargeback methodology, and business unit budgets
- Provide central coordinate and communication between stakeholders
- Ensure documentation and controls support outcomes and maturity for monthly data input and financial processes
- Leverage expertise in FinOps and Cloud Services to evolve towards best-in-class practices
- Coordinate team activities and monitor the collection of financial input data from different departments.
- Perform financial data integrity checks and summarize and convert financial data.
- Perform budgeting, forecasting, variance analysis, and financial 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
Minimum Required Experiences
- 4 years of experience
- Working knowledge and familiarity with FinOps and Cloud Services (AWS)
- Independent ownership of process and controls execution
- Cross-functional collaboration and coordination across a community of practices
- Execution of tasks and existing processes with minimal oversight
- Proven FP&A analytics capabilities with ability to translate information into concise PowerPoint comms for executive consumption
Desired Experience
- Bachelor degree or equivalent
- Ownership and/or certification in key FinOps or Cloud Services (AWS) roles
- Proven experience implementing AWS business chargeback and forecasting processes
- Proven leadership in change management and communications support
Qualifications
Education:
Bachelor's Level Degree (Required)
The future is what you make it to be. Discover compelling opportunities at Fanniemae.com/careers.
For most roles, employees are encouraged 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. See more here.
Requisition compensation:
107000
to
139000