Financial Forecasting Modeling, Senior

Responsibilities

• Prepare enterprise forecasts monthly, quarterly, and annually
• Deliver analytics and reports for Management, Board, and FHFA
• Enhance reporting quality and depth, focusing on trends and strategic insights
• Build cross-functional relationships to provide analysis and commentary
• Manage risk with robust controls and timely reporting execution
• Boost efficiency using AI tools and Power BI
• Support departmental initiatives, tech changes, and ad hoc reporting

Requirements

• Minimum of 5 years' experience in financial forecasting, reporting, and corporate results analysis; previous FP&A experience is highly desirable
• Bachelor's degree in Finance, Accounting, Economics, Business, or a closely related discipline
• Demonstrates strong organizational skills, strategic focus, attention to detail, and thoroughness in all deliverables
• Proactive self-starter capable of working independently and efficiently across a wide range of topics
• Possesses advanced analytical and data storytelling abilities, with proficiency in synthesizing large datasets into insightful analyses and executive-level reports
• Exhibits clear communication and interpersonal skills for effective cross-functional collaboration and interaction with colleagues and management at all levels
• Microsoft Suite experience, proficiency in Excel and PowerPoint
• Keys to Success in this Role:
• Uses strategic autonomy and sound judgment to handle ambiguity, shifting priorities, and multiple demands effectively
• Anticipates potential challenges and typically knows how to resolve them, consistently seeing the broader perspective
• Capable of driving positive change, influencing others, and building strong relationships across diverse areas and stakeholders within complex organizations
• Demonstrates a proven ability to quickly grasp new business concepts and skills
• Possesses knowledge of the secondary mortgage market, as well as Freddie Mac's financial statements and business practices
• Current Freddie Mac employees please apply through the internal career site.
• CA Applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
• Time-type:Ful

Additional Information

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: The Financial Forecasting Modeling Senior plays a pivotal role in supporting the Corporate Financial Forecast team by developing financial projections aligned with Freddie Mac's business objectives and strategic initiatives. Responsibilities include preparing monthly forecasts, quarterly full forecasts, and the annual business plan. The position requires a proactive individual with strong analytical, organizational, communication, and interpersonal skills. The Senior will collaborate with various FP&A teams on forecasting, reporting, and special projects as necessary. Our Impact: The Corporate Financial Forecast Team creates financial projections and analytics to support Freddie Mac's business goals and strategies. We deliver reports for monthly and quarterly forecasts, the Annual Business Plan, Portfolio Loss Appetite, US Treasury projections, and other strategic outlooks, aiding key stakeholders in decision-making and planning.

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