Financial Forecasting Modeling, Professional

Freddie Mac; McLean (VA); Vor Ort; USD 86.000 - 128.000; Vollzeit

Benefits dieser Stelle

Competitive compensation

Total rewards package

Zusammenfassung

Freddie Mac is seeking a Financial Forecasting Modeling Professional to join the Investments and Capital Markets CFO team in McLean, VA. You will support monthly/quarterly/annual forecasts, perform scenario analyses, and deliver insightful management reporting.

The role emphasizes automation, AI-assisted workflows, and building dashboards to improve finance processes while partnering with cross-functional teams and ensuring data integrity for capital markets planning and stress testing

Qualifikationen

• 2-4 years of experience in Financial Forecasting, FP&A, Financial Reporting and Analytics, Corporate Finance, or related finance functions.
• Bachelor’s degree in Finance, Accounting, Economics, Statistics, Data Analytics, Business Analytics, or a related field preferred.
• Knowledge of GAAP financial accounting and reporting concepts.
• Strong financial acumen, analytical capability, and attention to detail.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Experience with data visualization, BI, or dashboarding tools preferred.
• Interest in automation, AI-assisted workflows, or analytics tools that improve finance and reporting processes.
• Experience with Microsoft Copilot, Python, SQL, Power Automate, Power Apps, or similar tools is a plus.

Aufgaben

• Support monthly, quarterly, and annual financial forecasts, including Freddie Mac’s annual DFAST stress testing and related Capital Markets planning deliverables.
• Develop financial analyses and calculations to support forecast execution, scenario modeling, variance analysis, and business performance reporting.
• Analyze segment results and forecast changes, including amortization, fair value changes, net interest income, market conditions, and Capital Markets activity.
• Partner with finance and business teams to understand assumptions, validate inputs, improve forecast accuracy, and strengthen business explanations.
• Identify opportunities to improve forecasting, analysis, and reporting processes.
• Prepare recurring business analysis for Investments and Capital Markets Finance, including metrics, trends, risks, and opportunities.
• Support requirements, testing, and enhancements for forecasting applications, reporting tools, and finance processes.
• Prepare management and Board reporting on financial results, forecast changes, business performance, risks, and opportunities.
• Support presentations and executive materials for senior management, business partners, and governance forums.
• Communicate analytical results and conclusions to finance leadership, business segments, and cross-functional partners.
• Develop dashboards, reports, and analytical views that improve business monitoring and reduce manual reporting.
• Automate and scale recurring reporting, forecast support, business metrics, and data preparation processes.
• Use AI-enabled tools responsibly to support forecast narratives, variance explanations, documentation, data quality reviews, and workflow efficiency.
• Support special projects and ad hoc analyses as business priorities, products, risks, and reporting needs evolve.

Kenntnisse

Forecasting

Excel

PowerPoint

Data visualization

Python

SQL

Forecasting tools

Ausbildung

Bachelor’s degree

Tools

Power BI

Power Automate

Power Apps

Copilot

Jobbeschreibung

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:

Freddie Mac’s Finance Division is seeking a Financial Forecasting Modeling Professional to join the Investments and Capital Markets CFO team. This role supports financial forecasting, analysis, reporting, and process improvement activities for Freddie Mac’s Capital Markets segment.

Our Impact:

The Investments and Capital Markets CFO department supports financial accounting and reporting, portfolio risk and profitability analysis, pricing and valuation activities, and financial planning and analysis for Freddie Mac’s Capital Markets segment. The team delivers financial forecasts, stress testing support, executive reporting, and business performance analysis for senior finance and business leaders.

Your Impact:

The successful candidate will contribute to forecast execution, business analysis, management reporting, and process improvement while developing financial, analytical, and technical expertise across Capital Markets FP&A.

Financial Forecasting, Analysis, and Business Insight

• Support monthly, quarterly, and annual financial forecasts, including Freddie Mac’s annual DFAST stress testing and related Capital Markets planning deliverables.

• Develop financial analyses and calculations to support forecast execution, scenario modeling, variance analysis, and business performance reporting.

• Analyze segment results and forecast changes, including amortization, fair value changes, net interest income, market conditions, and Capital Markets activity.

• Partner with finance and business teams to understand assumptions, validate inputs, improve forecast accuracy, and strengthen business explanations.

• Identify opportunities to improve forecasting, analysis, and reporting processes.

• Prepare recurring business analysis for Investments and Capital Markets Finance, including metrics, trends, risks, and opportunities.

• Support requirements, testing, and enhancements for forecasting applications, reporting tools, and finance processes.

Management and Board Reporting and AI-Enabled Process Improvement

• Prepare management and Board reporting on financial results, forecast changes, business performance, risks, and opportunities.

• Support presentations and executive materials for senior management, business partners, and governance forums.

• Communicate analytical results and conclusions to finance leadership, business segments, and cross-functional partners.

• Develop dashboards, reports, and analytical views that improve business monitoring and reduce manual reporting.

• Automate and scale recurring reporting, forecast support, business metrics, and data preparation processes.

• Use AI-enabled tools responsibly to support forecast narratives, variance explanations, documentation, data quality reviews, and workflow efficiency.

• Support special projects and ad hoc analyses as business priorities, products, risks, and reporting needs evolve.

Qualifications:

• 2-4 years of experience in Financial Forecasting, FP&A, Financial Reporting and Analytics, Corporate Finance, or related finance functions.

• Bachelor’s degree required; concentration in Finance, Accounting, Economics, Statistics, Data Analytics, Business Analytics, or a related field preferred.

• Knowledge of GAAP financial accounting and reporting concepts.

• Strong financial acumen, analytical capability, and attention to detail.

• Advanced proficiency in Microsoft Excel and PowerPoint.

• Experience with data visualization, BI, or dashboarding tools preferred.

• Ability to synthesize data from multiple sources into accurate, traceable analysis.

• Interest in automation, AI-assisted workflows, or analytics tools that improve finance and reporting processes.

• Experience with Microsoft Copilot, Python, SQL, Power Automate, Power Apps, or similar tools is a plus.

What Will Help You Succeed:

• Intellectual curiosity and willingness to learn unfamiliar products, data sources, and business drivers.

• Ability to structure complex or ambiguous questions into clear analysis and conclusions.

• Clear communication skills, including the ability to explain analytical results to finance, business, and technical audiences.

• Commitment to accuracy, controls, documentation, and evidence-based conclusions.

• Continuous improvement mindset and willingness to enhance recurring processes.

• Interest in applying BI, automation, and AI tools to finance work.

• Proactive, collaborative approach with the ability to manage competing priorities in a time-sensitive forecast and reporting environment.

We consider all applicants for all positions without regard to gender, race, color, religion, national origin, age, marital status, veteran status, sexual orientation, gender identity/expression, physical and mental disability, pregnancy, ethnicity, genetic information or any other protected categories under applicable federal, state or local laws. We will ensure that individuals 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.

A safe and secure environment is critical to Freddie Mac’s business. This includes employee commitment to our acceptable use policy, applying a vigilance-first approach to work, supporting regulatory mandates, and using best practices to protect Freddie Mac from potential threats and risk. Employees exercise this responsibility by executing against policies and procedures and adhering to privacy & security obligations as required via training programs.

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: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 $86,000 - $128,000 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.