[Inicio Inmediato] 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. This is a remote Contract / Consultant position. WBL is a U.S.-based company with a 100% remote workforce and is seeking to bolster its staff to work remotely. Generally, working hours will be 9 : 00am–6 : 00pm Eastern Time, Monday through Friday, though hours may vary based on operational requirements. The job requires excellent oral and written command of English. 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 creation
• Provide supporting reports such as break-even, scenario-based and modelling reports
• Analyze and audit monthly financial results and update those in ongoing modelling phase
• Prepare monthly forecast-actual analysis and executive reports explaining discrepancies
• Audit existing Financial Models for accuracy, functionality, reporting, simplicity and transparency, in line with FP&A principles
• Develop management reports and automation
• FP&A projects require financial background and experience in budgeting and forecasting, including preparation of financial statements (cash flow)
• Power BI and Excel dashboarding skills are desired
• Support financial and functional due diligence requests for corporate transactions
• Prepare cash flow forecasts and long-term financial and statistical projections for strategic planning
• Build annual budgets and forecasts for different business units and consolidate into a master budget

Qualifications

Benefits

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