Financial Planning and Analysis Analyst - Remote

World Business Lenders, LLC; Daerah Khusus Ibukota Jakarta; Remote; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading company specializes in providing commercial loans seeks an FP&A Analyst. This remote position involves data analysis, forecasting, and collaboration with various departments to support data-driven decision-making. Candidates should demonstrate strong analytical skills, solid knowledge of finance principles, and proficiency in tools like Excel and Power BI.

Benefits

PTO Available

100% Work from home

Qualifications

• 3 years in financial analysis/modeling required.
• Experience with financial lending/mortgage desired.
• Excellent oral and written command of English.

Responsibilities

• Analyze vast amounts of data and identify trends.
• Support all FP&A work and develop structured portfolio modeling.
• Prepare executive reports and audit financial models.

Skills

Data Analysis

Financial Modeling

Reporting

Excel

VBA

SQL

Power BI

Business Acumen

Education

Bachelor's degree in Accounting, Finance, or related field

3 years experience in financial analysis/modeling

Tools

Excel

Power BI

VBA

SQL

Job description

About World Business Lenders (www.wbl.com)

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. WBL services its loan portfolio and loan portfolios for third parties, specializing in the management of non-performing loan pools and REO.

WBL is a U.S.-based company with a 100% remote workforce.

This is a remote Contract/Consultant position.

Working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday.

The job requires excellent oral and written command of the English language. Resumes must be submitted in English.

Job Description:

FP&A Analyst will be responsible for analyzing vast amounts of data, identifying trends, and providing actionable insights that support business strategies. This role requires expertise in data science, with a strong focus on handling large datasets, advanced analytical techniques, and the ability to work with software tools designed for big data. The FP&A Analyst will collaborate with various departments, including financial planning and analytics, to ensure data-driven decision-making across the organization.

Essential Functions:

• 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.

• Bachelor’s degree or equivalent in Accounting, Finance, Mathematics, Business Administration, Economics, Data Modeling Sciences or a related field.
• 3 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)
• Experience with Power BI Ability to produce dashboards in Excel
• You must have your own laptop or desktop to use (the company does not supply equipment)
• Excellent English fluency, both written and verbal.

• CONTRACT/CONSULTANCY POSITION
• PTO Available
• USD salary ($1000 - $1500)
• 100% Work from home