FP&A Analyst

2 months, 3 weeks ago
Contract
Mid Level
Finance and Accounting
World Business Lenders

World Business Lenders

World Business Lenders provides short-term loans to small businesses, focusing on their ability to repay rather than the owner's credit score, thereby facilitating access to working capital for equipment purchases and expansion efforts.

Real Estate
251-1K
Founded 2011
$25M raised

Description

  • Collect, organize, validate, and maintain historical financial and operational data for FP&A reporting and models.
  • Prepare and maintain monthly forecasts, annual budgets, cash-flow forecasts, portfolio models, and long-term projections.
  • Analyze actual results against budgets and forecasts and explain material variances to management.
  • Update financial models with actual results, revised assumptions, and supporting schedules.
  • Prepare break-even, scenario, sensitivity, and other decision-support analyses.
  • Review financial models for accuracy, consistency, transparency, and ease of use.
  • Reconcile model outputs and management reports to source data and financial statements.
  • Support recurring management reports, executive reporting packages, and Excel-based dashboards.
  • Assist with budgeting and forecasting by collecting inputs, reviewing submissions, and consolidating company-level plans.
  • Work with Accounting, Operations, and other teams to resolve discrepancies and improve reporting accuracy.

Requirements

  • Bachelor’s degree or equivalent experience in Finance, Accounting, Economics, Mathematics, Business Administration, Data Analytics, or a related field.
  • 2 to 5 years of progressive experience in FP&A, financial analysis, financial modeling, budgeting, forecasting, accounting analysis, or a related finance role.
  • Strong understanding of financial statements, including the income statement, balance sheet, and cash-flow statement.
  • Advanced proficiency in Microsoft Excel, including financial formulas, pivot tables, charts, lookup and conditional formulas, scenario and sensitivity analysis, financial model construction, dashboards, and large datasets.
  • Experience preparing budgets, forecasts, cash-flow projections, and actual-to-forecast variance analyses.
  • Ability to review financial information, identify discrepancies, and reconcile reports to source data.
  • Strong analytical and quantitative problem-solving skills with high attention to detail.
  • Ability to manage recurring deliverables, meet deadlines, and work independently in a remote environment.
  • Excellent written and verbal English communication skills and the ability to explain financial results to finance and non-finance stakeholders.
  • Reliable laptop or desktop computer and internet connection suitable for remote work.
  • Experience in commercial lending, mortgage lending, specialty finance, banking, or another financial-services environment (preferred).
  • Experience with loan-level, portfolio, or other high-volume financial datasets (preferred).
  • Experience developing management reports or dashboards in Power BI (preferred).
  • Experience supporting multi-entity, multi-business-unit, or consolidated budgeting and forecasting processes (preferred).

Benefits

  • USD compensation.
  • Paid Time Off (PTO).
  • Fully remote work from anywhere.
  • Remote contract/consultant arrangement.

Interested in this position?

Apply directly on the company website

Apply Now

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