Remote FP&A Analyst

Overview

The FP&A Analyst position at World Business Lenders involves supporting financial planning and analysis tasks in a fully remote work environment.

In Short

• Support all FP&A work led by the Department Head.
• Provide comprehensive historical datasets for FP&A reports.
• Develop multi-layer structured Portfolio Modelling and Forecasts.
• Prepare supportive reports including break-even and scenario-based reports.
• Analyze and audit monthly financial results.
• Conduct monthly forecast-actual analysis and prepare executive reports.
• Audit existing Financial Models for accuracy and transparency.
• Develop management reports and automation.
• Support financial due diligence for corporate transactions.
• Build annual budgets and consolidate them into a master budget.

Requirements

• Excellent oral and written command of the English language.
• Experience in budgeting and forecasting.
• Proficiency in financial statement preparation, including cash flow.
• Strong analytical skills.
• Ability to work independently in a remote environment.

Benefits

• 100% remote work opportunity.
• Flexible working hours within the specified schedule.
• Opportunity to work with a diverse team across the United States.