Remote - FP&A Analyst

4 days ago

Arlington, United States World Business Lenders Full time

Financial Planning & Analysis ConsultantWorld 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 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 phaseMake monthly forecast-actual analysis and prepare Executive reports for explaining discrepanciesAudit exiting Financial Models for accuracy, functionality, reporting, simplicity and transparency perspective with other FP&A principlesDevelop management reports and automationFP&A projects require financial background and experience in budgeting and forecasting, preparation of sets of financial statements including cashflowPower BI and Excel Dashboarding skills would be desiredSupport 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

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