Remote - Fp&A Analyst
Há 7 horas
OverviewWorld 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 HeadProvide comprehensive historical datasets to feed FP&A reportsSupport developing multi-layer structured portfolio modelling and forecasts creationProvide supportive reports such as break-even, scenario-based and modelling reportsAnalyze and audit monthly financial results and update those in ongoing modelling phasePerform monthly forecast-actual analysis and prepare executive reports explaining discrepanciesAudit existing financial models for accuracy, functionality, reporting, simplicity and transparency in line with FP&A principlesDevelop management reports and automationFP&A projects require financial background and experience in budgeting and forecasting, including cashflow, and preparation of financial statementsPower BI and Excel dashboarding skills would be desiredSupport financial and functional due diligence requests for corporate transactionsPrepare cash flow forecasts and various long-term financial and statistical projections for strategic planningBuild annual budgets and forecasts for different business units and consolidate them into a master budgetRequirementsBachelor's degree or equivalent in Accounting, Finance, Mathematics, Business Administration, Economics, Data Modeling Sciences or a related field2-5 years progressive experience in financial analysis/modeling with data analysis in the financial lending or mortgage industrySolid knowledge of the principles of general business, accounting, quantitative analysis and financeBanking experience and background highly preferredHigh degree of proficiency in Excel, including complex financial analysis/modeling, Advanced VBA and SQL coding knowledgeAdvanced Excel knowledge (PMT, IRR and similar financial formulas)Ability to produce dashboards in ExcelExperience with Power BIYou must have your own laptop or desktop to use (the company does not supply equipment)Excellent English fluency, both written and verbalBenefitsContract/Consultant positionPTO Available100% Work from homeUSD Based Salary ($1000 - $1500) based on locationJob functionAnalystIndustriesIT Services and IT Consulting
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