Remote FP&A Analyst: Forecasting, Analytics & Automation

World Business Lenders, LLC.; United States; Hybride; USD 70 000 - 100 000; Temps partiel

Avantages offerts par ce poste

Paid Time Off (PTO)

Fully remote

Résumé du poste

World Business Lenders is seeking a detail-oriented FP&A Analyst for a remote contract role to support financial planning, forecasting, modeling, and management reporting.

You will build and maintain financial models, analyze performance drivers, reconcile outputs to source data, and prepare clear explanations for stakeholders while partnering with Accounting, Operations, and other teams to drive data-driven decisions.

Qualifications

• 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.
• Ability to explain financial results and analysis clearly to finance and non-finance stakeholders.
• Relevant experience in at least one functional assignment listed above; candidates are not expected to have depth across all three.
• Ability to work independently, manage recurring deadlines, and communicate regularly in a remote environment.

Responsabilités

• Collect, organize, validate, and maintain financial and operational data used in FP&A models, reporting, and analysis.
• Build, update, and maintain financial models, forecasts, analyses, and reports within the assigned functional area.
• Reconcile model outputs and management reports to source data and investigate discrepancies.
• Analyze actual results and business performance, identify material drivers and variances, and prepare clear explanations.
• Prepare scenario, sensitivity, break-even, and other decision-support analyses as needed.
• Maintain clear model assumptions, supporting schedules, version control, change logs, and process documentation.
• Support recurring management reporting and improve or automate reporting where practical.
• Work with Accounting, Operations, and other departments to obtain required data and resolve inconsistencies.
• Support broader FP&A, due-diligence, and ad hoc financial projects as needed.

Connaissances

Strong analytical and quantitative 문제‑

Explain financial results clearly

Remote work communication

Formation

Bachelor’s degree or equivalent experience in Finance, Accounting, Economics, Mathematics, Business Administration, Data Analytics, or a related field

Outils

Microsoft Excel

Description du poste

World Business Lenders is seeking a detail-oriented FP&A Analyst for a remote contract role to support financial planning, forecasting, modeling, and management reporting.

You will build and maintain financial models, analyze performance drivers, reconcile outputs to source data, and prepare clear explanations for stakeholders while partnering with Accounting, Operations, and other teams to drive data-driven decisions.