FP&A Analyst

🕒 July 20

🌐 Turkey, Colombia, +4 more countries – Remote

🇹🇷 Turkey – Remote 🇨🇴 Colombia – Remote 🇳🇮 Nicaragua – Remote 🇧🇷 Brazil – Remote 🇨🇷 Costa Rica – Remote 🇬🇹 Guatemala – Remote

💵 $1k - $1.5k / month

⏳ Contract/Temporary

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 13%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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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

• Collect, organize, validate, and maintain historical financial and operational data used in FP&A reporting and financial models • Support 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 underlying drivers, and prepare 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 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 model assumptions, supporting schedules, version control, change logs, and process documentation • Support recurring management reports, executive reporting packages, and Excel-based dashboards • Assist with annual budgeting and forecasting by collecting business-unit inputs, reviewing submissions, and consolidating company-level forecasts and budgets • Prepare cash-flow forecasts and financial projections for liquidity management and strategic planning • Work with Accounting, Operations, and other departments to obtain data, resolve discrepancies, and improve reporting accuracy • Support financial and functional due-diligence requests related to corporate transactions as needed • Improve, standardize, and automate recurring reporting processes using Excel and other reporting tools • Perform ad hoc financial analysis and FP&A projects 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, and 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 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 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 • Preferred: 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

🏖️ Benefits

• USD compensation: $1,000–$1,500, with up to $1,800 considered for candidates with exceptional expertise or relevant experience • Paid Time Off (PTO) • Fully remote — work from wherever you do your best work!