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. Join an organization where your work contributes to a greater purpose. Position Overview: Are you someone who thrives in digging into the details to understand the story behind the numbers and helping customers to hit their budgets to achieve strategic goals? If you have proven experience in financial budgeting, forecasting and analysis, reporting, collaborative attitude, and enjoy new challenges, apply to join Freddie Mac's EO&T (Enterprise Operations and Technology) Finance team. Our Impact: We are seeking a Financial Management Professional that will be responsible for the provision of timely, accurate and reliable financial information for the EO&T division. This individual will play a key role in the financial planning, forecasting, reporting and month end processes for the Divisions within EO&T. This person will also be accountable for understanding and supporting the Block funding methodology, Cross Block charges, and Service alignment. Your Impact: Provide cost transparency for our EO&T consumers through our Technology Business Management (TBM) practice and the Bill of IT. Build relationships with cross functional teams at various levels to understand business drivers to provide insightful analysis and commentary. Review, analyze and maintain Software/Hardware and Software/Hardware Maintenance Contracts (renewals and new acquisitions). Review, analyze, and make recommendations regarding EO&T spend requests to forecast/budgets. Ad hoc reporting and analysis that address business needs, recommendations and support in business case creation.
Requirements
- Bachelor's degree in accounting, Finance or equivalent experience, preferred.
- Minimum of 2-4 years of related experience. IT Finance experience desirable.
- Budget preparation and forecasting for cost centers/expense accounts experience, preferred.
- Knowledge of PeopleSoft Financials/Hyperion/SmartView/Workday and Apptio (Budgeting Tool), preferred.
- Presentation development skills with MS PowerPoint to facilitate messaging for executive management audiences.
- Ability to optimally interact with internal business customers while maintaining a high level of customer service.
- Advanced level skills with MS Excel.
- Excellent oral and written communication skills.
Nice To Haves
- IT Finance experience desirable.
- Budget preparation and forecasting for cost centers/expense accounts experience, preferred.
- Knowledge of PeopleSoft Financials/Hyperion/SmartView/Workday and Apptio (Budgeting Tool), preferred.
Responsibilities
- Provide cost transparency for our EO&T consumers through our Technology Business Management (TBM) practice and the Bill of IT.
- Build relationships with cross functional teams at various levels to understand business drivers to provide insightful analysis and commentary.
- Review, analyze and maintain Software/Hardware and Software/Hardware Maintenance Contracts (renewals and new acquisitions).
- Review, analyze, and make recommendations regarding EO&T spend requests to forecast/budgets.
- Ad hoc reporting and analysis that address business needs, recommendations and support in business case creation.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Credit Intermediation and Related Activities
Number of Employees
5,001-10,000 employees
