Remote FP&A Analyst: Forecasting & Dashboards
hace 4 días
Coristanco
ppWorld 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 is a U.S.based company with a 100% remote workforce. The company is seeking to bolster its staff with qualified talent to work remotely.This is a remote Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements.The job requires Excellent oral and written command of the English language. Resumes must be submitted in English. Resumes provided in any other language will not be reviewed. /p h3Essential Functions /h3 ul liSupport all FPA work lead by Department Head /li liProvide comprehensive historical datasets to feed FPA reports /li liSupport developing multi-layer structured Portfolio Modelling and Forecasts creation /li liProvide supportive reports such as, break-even, scenario-based and modelling reports /li liAnalyze and audit monthly financial results and update those in ongoing modelling phase /li liMake monthly forecast-actual analysis and prepare Executive reports for explaining discrepancies /li liAudit exiting Financial Models for accuracy, functionality, reporting, simpleness and transparency perspective with other FPA principles /li liDevelop management reports and automation /li liFPA projects requires financial background and experience in budgeting and forecasting, preparation of sets of financial statements including cashflow /li liPower BI and Excel Dashboarding skills would be desired /li liSupport financial and functional due diligence requests for corporate transactions /li liPrepare cash flow forecasts and various long-term financial and statistical projections for strategic planning /li liBuild annual budgets and forecasts for different business units and consolidate them into a master budget /li /ul h3Requirements /h3 ul liBachelor’s degree or equivalent in Accounting, Finance, Mathematics, Business Administration, Economics, Data Modeling Sciences or a related field /li li2-5 years progressive experience in financial analysis/modeling with data analysis in the financial lending or mortgage industry /li liSolid knowledge of the principles of general business, accounting, quantitative analysis and finance /li liBanking experience and background highly preferred /li liHigh degree of proficiency in Excel, including complex financial analysis/modeling, Advanced VBA and SQL coding knowledge /li liAdvanced Excel knowledge (PMT, IRR and similar financial formulas) /li liAbility to produce dashboards in Excel /li liExperience with Power BI /li /ul h3Benefits /h3 ul liContract/Consultant position /li liPTO Available /li li100% Work from home /li liUSD Based Salary ($1000 - $1500) based on location /li /ul h3Argentina (Remote) CookUnity Staff Data Analyst, Marketplace Insights /h3 pWhy Here?CookUnity connects customers with exceptional chefs through a pioneering platform delivering 50 million fresh, ready-to-eat meals annually across the country. 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