Financial Management Professional
About The Position
At Freddie Mac, our mission of Making Home Possible is what motivates us, and it’s at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the country. Continue your career journey where your work contributes to a greater purpose. Position Overview: The Multifamily (MF) CFO group within the Finance Division is seeking a financial professional to assist with MF business General and Administrative (G&A) Expense planning, forecasting and analysis. The hired individual will be responsible for planning and analysis, including providing timely, accurate and reliable financial management information. We are looking for a diligent, analytical go-getter to join our fast-paced and highly talented MF Finance team. Our Impact: Our team is a Financial Planning and Analysis (FP&A) group that oversees General and Administrative (G&A) expenses for Multifamily. We perform budgeting and forecasting, variance analysis, cost management and analysis, and financial administration. The team produces regular and ad-hoc reporting, business reviews, and helps drive effective and efficient G&A management. Your Impact: Directly support our team and the Multifamily business customers across all aspects of the role. Support annual planning/budgeting and the monthly rolling forecast processes. Produce monthly results packages comparing actuals to plan and forecast with robust and insightful commentary. Provide analysis and insight into budget and spending activity, including recommendations to enhance operating efficiency. Review, analyze, and make recommendations regarding MF spend requests to forecast/budgets. Complete regular and ad hoc variance analysis and financial reporting.
Requirements
- College degree (Finance/Accounting) or equivalent experience preferred.
- Typically, 2-4 years of related experience.
- Experience with financial analysis and reporting, budget preparation, and forecasting.
- Ability to optimally interact with internal business partners while maintaining a high level of customer service.
- Excellent oral and written communication skills.
- Strong proficiency with Excel and PowerPoint
Nice To Haves
- Experience using tools Hyperion/Workday/Tableau/Power BI/SharePoint preferred.
- familiarity with VBA is preferred.
- Phenomenal teammate and collaborator.
- Ability to complete deliverables under tight deadlines.
- Calm under pressure; adaptable to change in priorities.
- Demonstrated ability to produce results, solve complex problems.
- Excellent attention to detail; highly analytical; curious mindset.
- Continuously strives for improvement.
Responsibilities
- Support annual planning/budgeting and the monthly rolling forecast processes.
- Produce monthly results packages comparing actuals to plan and forecast with robust and insightful commentary.
- Provide analysis and insight into budget and spending activity, including recommendations to enhance operating efficiency.
- Review, analyze, and make recommendations regarding MF spend requests to forecast/budgets.
- Complete regular and ad hoc variance analysis and financial reporting.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
