FP&A Analyst

September 24

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World Business Lenders, LLC

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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.

201 - 500 employees

💸 Finance

🤝 B2B

💳 Fintech

📋 Description

• Support all FP&A work led 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 existing Financial Models for accuracy, functionality, reporting, simpleness and transparency perspective with other FP&A principles • Develop management reports and automation • Perform budgeting and forecasting and prepare sets of financial statements including cashflow • Power BI and Excel Dashboarding and automation • Support financial and functional due diligence requests for corporate transactions • Prepare cash flow forecasts and long-term financial and statistical projections for strategic planning • Build annual budgets and forecasts for business units and consolidate into a master budget

🎯 Requirements

• Bachelor’s degree or equivalent in Accounting, Finance, Mathematics, Business Administration, Economics, Data Modeling Sciences or a related field. • 2-5 years 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. • Banking experience and background highly preferred • High degree of 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 • Experience with Power BI • You must have your own laptop or desktop to use (the company does not supply equipment) • Excellent English fluency, both written and verbal.

🏖️ Benefits

• Contract/Consultant position • PTO Available • 100% Work from home • USD Based Salary ($1000 - $1500) based on location