FP&A Analyst

🔥 12 hours ago

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World Business Lenders, LLC

WebsiteLinkedInAll Job Openings

201 - 500 employees

💸 Finance

🤝 B2B

💳 Fintech

Finance • B2B • Fintech

World Business Lenders, LLC is a direct lender that specializes in providing real-estate secured business loans to small-to-medium-sized businesses. The company focuses on serving under-served businesses that lack access to traditional funding, facilitating access to capital for business expansion and growth. With a strong management team experienced in financial services, World Business Lenders offers working capital solutions to foster the development of successful small businesses.

📋 Description

• Support the Head of FP&A in preparing, maintaining, and analyzing financial models, forecasts, budgets, cash-flow projections, and management reports. • Collect and validate financial data, update recurring reports, analyze actual results against forecasts and budgets, and help translate financial results into clear insights for management. • Collect, organize, validate, and maintain historical financial and operational data used in FP&A reporting and financial models. • Support the preparation and maintenance of monthly forecasts, annual budgets, cash-flow forecasts, portfolio models, and long-term financial projections. • Prepare monthly actual-to-budget and actual-to-forecast variance analyses. • Investigate material variances, identify their underlying drivers, and prepare clear explanations for management and executive reporting. • Update financial models with monthly actual results and revised business assumptions. • Prepare break-even, scenario, sensitivity, and other decision-support analyses. • Review existing financial models for formula accuracy, logical consistency, functionality, transparency, and ease of use. • Reconcile model outputs and management reports to source data and financial statements. • Maintain clear model assumptions, supporting schedules, version control, change logs, and process documentation. • Support the preparation of recurring management reports, executive reporting packages, and Excel-based dashboards. • Assist with the annual budgeting and forecasting process by collecting business-unit inputs, reviewing submissions, and consolidating them into company-level forecasts and budgets. • Prepare cash-flow forecasts and financial projections to support liquidity management and strategic planning. • Work with Accounting, Operations, and other departments to obtain required data, resolve discrepancies, and improve reporting accuracy. • Support financial and functional due-diligence requests related to corporate transactions, as needed. • Identify opportunities to improve, standardize, and automate recurring reporting processes using Excel and other available reporting tools. • Perform ad hoc financial analysis and other FP&A projects as assigned by the Head of FP&A.

🎯 Requirements

• Bachelor’s degree or equivalent experience in Finance, Accounting, Economics, Mathematics, Business Administration, Data Analytics, or a related field. • Two to five years of progressive experience in FP&A, financial analysis, financial modeling, budgeting, forecasting, accounting analysis, or a related finance position. • Strong understanding of financial statements, including the income statement, balance sheet, and cash-flow statement. • Experience preparing budgets, forecasts, cash-flow projections, and actual-to-forecast variance analyses. • Advanced proficiency in Microsoft Excel, including: • Financial formulas and functions • Pivot tables and charts • Lookup and conditional formulas • Scenario and sensitivity analysis • Financial model construction • Excel-based reporting and dashboards • Working with large datasets • Ability to review financial information, identify discrepancies, and reconcile reports to source data. • Strong analytical and quantitative problem-solving skills. • High attention to detail and a strong commitment to accuracy. • Ability to organize multiple recurring deliverables and meet reporting deadlines in a remote environment. • Ability to explain financial results and variances clearly to both finance and non-finance stakeholders. • Excellent written and verbal English communication skills. • Ability to work independently while maintaining regular communication with the Head of FP&A and other 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. • Experience working with loan-level, portfolio, or other high-volume financial datasets. • Experience developing management reports or dashboards in Power BI. • Experience supporting multi-entity, multi-business-unit, or consolidated budgeting and forecasting processes.

🏖️ Benefits

• USD compensation • Paid Time Off (PTO) • Fully remote — work from wherever you do your best work!