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Financial Management Professional
4 months ago
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**:
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
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.
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.
