Remote - FP&A Analyst

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. WBL is a U.S.-based company with a 100% remote workforce. This is a remote Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English.

Essential Functions:

• 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 supportive reports such as break-even, scenario-based and modelling reports
• Analyze and audit monthly financial results and update those in 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 in line with FP&A principles
• Develop management reports and automation
• FP&A projects require financial background and experience in budgeting and forecasting, including cashflow, and preparation of financial statements
• Power BI and Excel dashboarding skills would be desired
• 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

• Bachelor's degree or equivalent in Accounting, Finance, Mathematics, Business Administration, Economics, Data Modeling Sciences or a related field
• 2-5 years progressive experience in financial analysis/modeling with data analysis in the financial lending or mortgage industry
• Solid knowledge of the principles of general business, accounting, quantitative analysis and finance
• Banking experience and background highly preferred
• High degree of proficiency in Excel, including complex financial analysis/modeling, Advanced VBA and SQL coding knowledge
• Advanced Excel knowledge (PMT, IRR and similar financial formulas)
• Ability to produce dashboards in Excel
• Experience with Power BI
• You must have your own laptop or desktop to use (the company does not supply equipment)
• Excellent English fluency, both written and verbal

• Contract/Consultant position
• PTO Available
• 100% Work from home
• USD Based Salary ($1000 - $1500) based on location

• Analyst

• IT Services and IT Consulting