Financial Planning Analyst
2 weeks ago
Join a member-driven leader in a fast-paced, challenging and collaborative environment with the shared mission of supporting America's network of rural electric cooperatives. Since its formation in 1969, National Rural Utilities Cooperative Finance Corporation, or CFC, located in Dulles, Virginia, has provided capital and industry-leading financial products to more than 900 not-for-profit, consumer-controlled utility systems across the United States. Our exceptional team delivers the "CFC Difference" that encompasses our values of service, integrity and excellence in all our interactions.
CFC has a need for a Financial Planning Analyst that will provide cross functional support across multiple teams and initiatives. The Financial Planning Analyst performs financial analysis, providing insights to senior leadership on monthly results, forecasts and budgets, allocation and distribution of earnings and yield analysis.
As a Financial Planning Analyst, you will:
• Support the allocation and distribution of earnings to members, payments, and internal ERP system processes.
• Enhance financial models, data reporting tools, and analytical frameworks to support accurate and timely financial insights.
• Prepare and analyze monthly financial data, managing large data sets and developing variance analyses to identify key drivers of change.
• Partner with internal stakeholders to prepare annual budgets and forecasts, coordinate data collection, validation, and reporting.
• Coordinate the annual operating plans for CFC and its affiliates, supporting presentation materials for senior leadership and the Board of Directors.
• Perform forecasting analyses to assist in the preparation of forecast reports used in strategic decision making.
• Leverage accounting and financial data to design innovative data extraction and visualization methods and using tools such to create self-service dashboards and executive insights.
• Partner with the Risk team to learn and assist in developing and maintaining Asset Liability Management (ALM) models.
To be successful, you will need:
• Bachelor's degree in finance or accounting required.
• Four years of relevant financial analysis, budgeting, or reporting experience preferred.
• Strong understanding of corporate financial statements.
• Strong verbal, written and interpersonal communication skills.
• Self-starter with the ability to work across the organization.
• Strong financial analysis skills.
• Proficiency in MS-Office Suite, with advanced Excel skills.
• Strong attention to detail and the skill to drill down and research issues.
• Ability to prioritize and meet strict deadlines.
• Experience with ERP systems such as Oracle Fusion and proficiency with data visualization tools (Power BI, Microsoft Fabric, or similar) preferred.
We offer a comprehensive benefits package that includes tele-work options, annual incentive opportunities; an employer-paid pension plan; 401(k); medical, dental and vision insurance; a generous leave policy; onsite gym; and more-all in a friendly, professional work environment. For additional information, please visit our website at www.nrucfc.coop. CFC is an Equal Opportunity Employer committed to workforce diversity.
-
Financial Planning
3 days ago
United States Climate First Bank Full timeWe are changing FINANCE to finance CHANGE! At Climate First Bank, we're redefining what banking can be. As a Florida Benefit Corporation and FDIC-insured commercial bank, we offer a full suite of personal and business services—including solar, residential, commercial, and SBA loans—all designed to power a better future. With branches in St. Petersburg,...
-
Financial Analyst
1 day ago
United States Weston Solutions Full time $90,000 - $120,000 per yearAt Weston Solutions, Inc. you will do meaningful work and make valuable contributions. Employee ownership at Weston is a path to professional growth and access to diverse opportunities in a highly connected community that works together across key service areas to make a difference in the environment. Weston has continued to evolve and adapt to our changing...
-
Corporate Financial Analyst
6 days ago
United States Tlingit Haida Tribal Business Corporation Full time $113,000 - $117,000 per yearSubsidiary: THTBCJob Title: Financial Analyst– Government ContractingWork Location: Falls Church, VA (hybrid schedule or remote)Labor Category: ExemptClearance Level: N/ATravel Requirement: less than 10%Pay Rate: $113,000 - $117,000At Tlingit Haida Tribal Business Corporation (THTBC), your work goes beyond the job description, it becomes part of a...
-
Financial and Investment Analysts
1 day ago
United States Weekday AI Full time $43,200 - $48,000 per yearThis role is for one of our clientsWe are seeking experienced Financial and Investment Analysts to contribute to a research project in collaboration with one of the world's leading AI organizations. In this role, you'll apply your professional expertise to design and evaluate occupation-specific questions that reflect real-world financial analysis and...
-
Financial Analyst
3 days ago
United States Gray Operations Group, Inc. Full time $80,000 - $90,000 per yearPOSITION OVERVIEW:Gray Operations Group is seeking a detail-oriented and proactive Financial Analyst to support our mission of delivering efficient, client-focused business operations. This fully remote role is responsible for ensuring accurate and timely communication, maintaining precise accounting records, and fostering strong communication with both...
-
Lead Financial Analyst
1 day ago
United States Advanced Energy Full time $116,000 - $147,000 per yearABOUT ADVANCED ENERGY Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, precision power conversion, measurement and control solutions for mission-critical applications and processes. AE's power solutions enable customer innovation in complex applications for a wide range of industries including...
-
Financial Planning
2 weeks ago
, , United States HireVue Full timeCompany Description Hirevue is where hiring happens - transforming the way organizations discover, engage, and hire the best talent. Connecting companies and candidates anytime, anywhere, Hirevue's end-to-end hiring platform features video interviewing, assessments and conversational AI. The industry leader in science backed, modern hiring solutions powered...
-
Financial Planning
2 weeks ago
, , United States HireVue Full timeCompany Description Hirevue is where hiring happens - transforming the way organizations discover, engage, and hire the best talent. Connecting companies and candidates anytime, anywhere, Hirevue's end-to-end hiring platform features video interviewing, assessments and conversational AI. The industry leader in science backed, modern hiring solutions powered...
-
Financial Planning
4 days ago
, , United States HireVue Full timeCompany Description Hirevue is where hiring happens - transforming the way organizations discover, engage, and hire the best talent. Connecting companies and candidates anytime, anywhere, Hirevue's end-to-end hiring platform features video interviewing, assessments and conversational AI. The industry leader in science backed, modern hiring solutions powered...
-
Financial Planning
2 weeks ago
, , United States HireVue Full timeCompany Description Hirevue is where hiring happens - transforming the way organizations discover, engage, and hire the best talent. Connecting companies and candidates anytime, anywhere, Hirevue's end-to-end hiring platform features video interviewing, assessments and conversational AI. The industry leader in science backed, modern hiring solutions powered...
