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 Analyst II on our Treasury and Finance group within our Accounting team. This is a highly visible role that will provide cross functional support across multiple teams and initiatives. This person will perform financial analysis and provide insights to senior leadership on monthly results, forecasts and budgets, allocation and distribution of earnings, yield analysis as well as other strategic initiatives.
As a Financial Analyst II, you will: • Provide support for the allocation and distribution of earnings to members, payments and internal ERP system. • Maintain and update financial models as well as other financial data reporting. • Prepare monthly operating expense analysis for management, managing large data files and associated financial reporting. • Communicate with internal resources to develop monthly variance analysis of operating expenses and analyze reasons for the variances. • Assist in the preparation of annual budgets and forecasts, collecting data, calculating financial plans, requesting information, communicating updates and uploading data into financial systems. • Coordinate the yearly operating plans for CFC and our affiliates for presentation to senior leadership and the Board of Directors. • Update and maintain monthly dynamic financial models and assist in the preparation of forecast reports used in strategic decision making. • Support ad-hoc reporting and analysis.
To be successful, you will need: • Bachelor’s degree in finance or accounting required. • Minimum of 3 years of analysis or accounting experience . • Experience working in corporate treasury or financial institution desired but not required. • Strong understanding of corporate financial statements. • Strong financial analysis skills. • Proficiency in MS-Office suite, with advanced Excel skills. • Self-starter with the ability to work across the organization. • Strong verbal, written and interpersonal communication skills. • Experience with Smartview or Hyperion / TM1 (not required). • Familiarity with Oracle Cloud.
We offer a comprehensive benefits package that includes a hybrid work environment, annual incentive opportunities, an employer-paid pension plan, 401(k), medical, dental and vision insurance, generous leave, 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.
The National Rural Utilities Cooperative Finance Corporation (CFC) was founded in 1969 by the rural electric cooperative industry. CFC is a nonprofit finance cooperative with more than $25 billion in assets that provides industry expertise, flexibility and responsiveness to more than 1,000 member-owners to help them meet their financial needs. At CFC, our members’ success is our success. Our commitment to our members goes beyond our work as a lender. In addition to our lending solutions, CFC offers treasury services, investment opportunities, financial models and tools, programs to support and promote the cooperative business model, and industry-leading events and training.