Remote - FP&A Analyst...

Overview

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to small and medium-sized businesses across the United States that lack access to traditional funding. WBL is U.S.-based with a 100% remote workforce and is seeking qualified talent to work remotely. This is a remote Contract / Consultant position. Working hours are generally 9 : 00am-6 : 00pm Eastern Time, Monday through Friday, with hours potentially varying based on operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English.

Responsibilities

• Support all FP&A work led by the Department Head
• Provide comprehensive historical datasets to feed FP&A reports
• Support developing multi-layer structured Portfolio Modelling and Forecasts
• Provide supportive reports such as break-even, scenario-based and modelling reports
• Analyze and audit monthly financial results and update them in the ongoing modelling phase
• Perform monthly forecast-actual analysis and prepare Executive reports explaining discrepancies
• Audit existing Financial Models for accuracy, functionality, reporting, simplicity and transparency alongside FP&A principles
• Develop management reports and automation
• Engage in FP&A projects requiring budgeting, forecasting, and preparation of financial statements including cash flow
• Power BI and Excel dashboarding skills are desirable
• Support financial and functional due diligence requests for corporate transactions
• Prepare cash flow forecasts and various long-term financial and statistical projections for strategic planning
• Build annual budgets and forecasts for different business units and consolidate them into a master budget

Requirements

Benefits

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