Senior FP&A Analyst

FEDERAL HOME LOAN BANKS OFFICE OF FINANCE

POSITION DESCRIPTION

POSITION: Senior Financial Planning & Analysis (FP&A) Analyst DATE: January 2026

DEPARTMENT: Accounting FLSA: Exempt

REPORTS TO: Controller

The Senior FP&A Analyst serves as a strategic partner to leadership, driving advanced financial planning, analysis, and decision support across the organization. This role requires deep expertise in multi-year forecasting, project-level budgeting, and financial governance. The incumbent will lead initiatives to optimize financial performance, implement best-in-class planning tools, and ensure compliance with internal controls. The position demands strong analytical capabilities, cross-functional collaboration, and the ability to influence strategic outcomes.

We're proud of the way our teammates have a positive impact on everything we do. Our employees are committed to and exemplify our Core Values:

• Integrity through accountability, consistency, transparency, and trust
• Agility through adaptability, continuous improvement, expertise, and flexibility
• Partnership through collaboration, communication, leadership, and teamwork
• Inclusivity through diversity, relationships, respect, and support

• Lead development of multi-year financial forecasts and annual operating budgets, including quarterly re-forecasts and executive-level variance analysis.
• Design and maintain advanced budget and forecast models; standardize processes and ensure documentation is current.
• Partner with department heads to interpret variances and provide actionable insights.
• Maintain the NetSuite Planning and Budget Tool, including updating WorkForce for annual IRS payroll limits, and other benefit costs.

• Architect project-level budgeting frameworks with detailed cost-center, GL