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. We are seeking a Financial Management Professional that will be responsible for the provision of timel... more details
At Freddie Mac, you will do important work to build a better housing finance system and you’ll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation.
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.
We are seeking a Financial Management Professional that will be responsible for the provision of timely, accurate and reliable financial information for the Enterprise Operations & Technology 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 individual will also be accountable for understanding and supporting: the Block funding methodology, Spend Category % allocation, and Service alignment.
Responsibilities include:
Develop and prepare monthly forecast and yearly budget for EO&T Division
Report monthly actual performance against forecast/budget and develop analysis for variances
Develop relationships with cross functional teams at various levels to understand business drivers to provide insightful analysis and commentary
Prepare and maintain labor and non-labor monthly accruals
Review, analyze and maintain Software and Software Maintenance Contracts (renewals and new acquisitions)
Review, analyze, and make recommendations regarding EO&T spend requests to forecast/budgets
Ad hoc reporting and financial analysis that address business needs, support in business case and non-labor deal reviews creation
Share best practice and knowledge with team members
Qualifications:
Bachelor’s Degree in Accounting, Finance or equivalent experience
Minimum of 2-4 years of related experience. Technology Finance experience a plus
Budget preparation and forecasting for cost centers/expense accounts experience a plus
Knowledge of PeopleSoft, Workday, Hyperion (SmartView) and Apptio (Budgeting Tool) a plus
Presentation development skills with MS PowerPoint to facilitate messaging for executive management audiences
Ability to effectively 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
Keys to Success in this Role:
Personality type who thrives in a team orientated collaborative environment
Strong organizational and planning abilities
Attention to detail
Curious mindset and willing to learn & grow
Ability to use data to help inform strategy and direction for current/future spend
Current Freddie Mac employees please apply through the internal career site.
Today, Freddie Mac makes home possible for one in four home borrowers and is one of the largest sources of financing for multifamily housing. Join our smart, creative and dedicated team and you’ll do important work for the housing finance system and make a difference in the lives of others.
We are an equal opportunity employer and value diversity and inclusion at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by applicable law. We will ensure that individuals with differing abilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Notice to External Search Firms: Freddie Mac partners with BountyJobs for contingency search business through outside firms. Resumes received outside the BountyJobs system will be considered unsolicited and Freddie Mac will not be obligated to pay a placement fee. If interested in learning more, please visit www.BountyJobs.com and register with our referral code: MAC.
Time-type:Full time
FLSA Status:Non-Exempt
Freddie Mac offers a comprehensive total rewards package to include competitive compensation and market-leading benefit programs. Information on these benefit programs is available on our Careers site.
This position has an annualized market-based salary range of $74,000 - $112,000 and is eligible to participate in the annual incentive program. The final salary offered will generally fall within this range and is dependent on various factors including but not limited to the responsibilities of the position, experience, skill set, internal pay equity and other relevant qualifications of the applicant.
