
Remote - FP&A Analyst
- İstanbul
- Kontrat
- Tam zamanlı
- 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
- Power BI and Excel Dashboarding skills would be desired
- Support financial and functional due diligence requests for corporate transactions.
- Prepare cash flow forecasts and various long-term financial and statistical projections for strategic planning.
- Build annual budgets and forecasts for different business units and consolidate them into a master budget
- 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.
- Contract/Consultant position
- PTO Available
- 100% Work from home
- USD Based Salary ($1000 - $1500) based on location