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Financial Planning and Analysis (FP&A) Analyst
Financial Planning and Analysis (FP&A) AnalystDistrict of Columbia Housing Finance Agency • Washington, DC, United States
No longer accepting applications
Financial Planning and Analysis (FP&A) Analyst

Financial Planning and Analysis (FP&A) Analyst

District of Columbia Housing Finance Agency • Washington, DC, United States
8 hours ago
Job type
  • Full-time
Job description

The Financial Planning and Analysis (FP&A) Analyst plays a key role in supporting the development of new initiatives and monitoring existing programs for the Agency. This position is responsible for providing the Agency with analyses, forecasts, ongoing performance analytics and reporting. The FP&A Analyst will work closely with the Single Family, Multi-Family and Asset Management teams, as well as administrative functions to gather, analyze, and interpret data to support actionable decision making.

ESSENTIAL DUTIES AND RESPONSIBLITIES :

  • Support budgeting and forecasting across the general fund, single-family, and multi-family indentures including performance analysis and identification of financial risks and trends.
  • Collaborate with the accounting team on the monthly close process and reporting to support decision making.
  • Provide support for the Agency's long term financial planning and analysis, including cash flow modeling, scenario modeling, and asset / liability matching strategies and forecasting.
  • Perform financial, economic and industry benchmarking, research, and analysis to support the management of the Agency's balance sheet.
  • Build financial models to support strategic business decisions, business cases, and ongoing initiatives.
  • Perform special projects and serve on task forces and committees as needed.
  • Serve as back up to several functions in the Office of Financial Management.
  • Perform other duties as assigned.

KNOWLEDGE AND QUALIFICATIONS :

  • Bachelor's Degree in Business, Finance, Accounting or Economic from an accredited university.
  • 5+ years of experience in real estate finance preferred; with knowledge of accounting, finance, and financial statements.
  • Understanding of capital markets and concepts of mortgage backed securities and mortgage banking.
  • Understanding of municipal markets and tax exempt bond issuance with knowledge of municipal housing sector preferred.
  • Must be able to proactively and autonomously manage projects of a varied and complex nature with efficiency and accuracy.
  • Must possess strong analytical and problem-solving skills with an ability to translate complex financial data into actionable dialog.
  • Excellent communication and interpersonal skills, both verbal and written, with the ability to collaborate effectively with stakeholders at all levels.
  • Must possess strong hands-on software and modeling skills including advanced Powerpoint, Excel and database experience.

    • OTHER CHARACTRISTICS :

  • Ability to work independently as well as part of a team.
  • Maintain high ethical standards of integrity and quality.
  • Capable of performing other duties as assigned by management.

    • PI2b516c2732a6-29400-38964282

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    Financial Planning Analyst • Washington, DC, United States