Single Family Finance FP&A Senior

Financial Senior

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.

The Single Family (SF) CFO group within the Finance Division is seeking a financial senior to assist with SF business General and Administrative (G&A) Expense planning, forecasting and analysis. The hired individual will be responsible for planning and analyzing, 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 SF Finance team.

Our team is a Financial Planning and Analysis (FP&A) group that oversees General and Administrative (G&A) expense for Single Family, the largest organization in the company! 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 the effective and efficient G&A management for Single Family.

Directly support our team and the Single Family 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 spend activity, including recommendations to enhance operating efficiency.

Complete regular and ad hoc variance analysis and financial reporting.

College degree (Finance / Accounting) or equivalent experience preferred.

Typically, 5 7 years of related experience.

Experience with financial analysis and reporting.

Excellent oral and written communication skills.

Experience using tools Hyperion / SmartView / Workday / Tableau / Power BI preferred.

Strong proficiency with Excel and PowerPoint; 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.

Continuously strives for improvement.