FP&A analyst

Summary

Join World Business Lenders (WBL), a U.S.-based company with a 100% remote workforce, as a Contract/Consultant in FP&A. This role requires supporting all FP&A work, providing comprehensive historical datasets for reports, developing portfolio modeling and forecasts, and creating various analytical reports. You will analyze monthly financial results, conduct forecast-actual analysis, audit financial models, and develop management reports. The position demands strong financial background, budgeting/forecasting experience, and expertise in data analysis and data science techniques. This is a remote position with flexible hours and PTO available.

Requirements

• 100% fluency in English, with exceptional English verbal and written communication skills
• Bachelor’s degree in Data Science, Computer Science, Statistics, Engineering, Economics or a related field
• Advanced Excel and SQL experience required
• Expertise in data science techniques, including data mining, statistical analysis
• Strong software development background, with experience using big data tools
• Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience required
• You must have your own laptop or desktop to use (the company does not supply equipment)

Responsibilities

• 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, simpleness and transparency perspective with other FP&A principles
• Develop management reports and automation
• FP&A projects requires financial background and experience in budgeting and forecasting, preparation of sets of financial statements including cashflow
• 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

Preferred Qualifications

• 3+ years of experience in data analysis, data science, or related roles preferred
• Industry experience in banking is preferred

Benefits

• PTO Available
• USD salary ($1000 - $1300)
• 100% Work from home