World Business Lenders is seeking a Remote FP&A Analyst for a contract/consultant role. You will provide comprehensive support for all financial planning and analysis activities, delivering critical data insights and forecasts to guide business decisions.
What You'll Do
- 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 models and forecasts.
- Create supportive reports such as break-even, scenario-based, and modeling reports.
- Analyze and audit monthly financial results and update ongoing models.
- Perform monthly forecast-actual analysis and prepare executive reports explaining discrepancies.
- Audit existing financial models for accuracy, functionality, reporting, and transparency.
- Develop management reports and automation solutions.
- 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.
What We're Looking For
- Bachelor’s degree or equivalent in Accounting, Finance, Mathematics, Business Administration, Economics, Data Modeling Sciences, or a related field.
- 2-5 years of 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.
- High 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.
- You must have your own laptop or desktop to use (the company does not supply equipment).
- Excellent English fluency, both written and verbal.
Nice to Have
- Banking experience and background highly preferred.
- Experience with Power BI.
- Power BI and Excel dashboarding skills.
Technical Stack
- Excel
- VBA
- SQL
- Power BI
Team & Environment
You will support all FP&A work led by the Department Head, to whom you will report directly.
Benefits & Compensation
- PTO Available
- 100% Work from home
- USD Based Salary ($1000 - $1500) based on location
Work Mode
This is a fully remote, global contract/consultant position.
World Business Lenders is an equal opportunity employer.
