Remote - FP&A Analyst

Financial Planning & Analysis Consultant

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. The company is seeking to bolster its staff with qualified talent to work remotely.

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. Resumes provided in any other language will not be reviewed.

Essential Functions :

• Support all FP&A work lead by 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
• Make monthly forecast-actual analysis and prepare Executive reports for explaining discrepancies
• Audit exiting Financial Models for accuracy, functionality, reporting, simplicity and transparency perspective with other FP&A principles
• Develop management reports and automation
• FP&A projects require financial background and experience in budgeting and forecasting, preparation of sets of financial statements including cashflow
• 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