Remote FP&A Analyst for R&D Forecasting & Reporting

Eliassen Group; Topeka (KS); Remoto; USD 69.000 - 83.000; Tempo parcial

Benefícios oferecidos por esta vaga

Medical, dental, vision benefits

401(k) with company matching

Life insurance

Resumo da vaga

Eliassen Group is seeking a hands-on Financial Analyst to support monthly forecasting, variance analysis, and management reporting for engineering, product, design, and research teams. This remote, contract role partners with Accounting, Engineering, Procurement, and the Corporate Finance team to drive accurate financial insights.

Ideal candidates bring 3–5 years FP&A experience, advanced Excel/Sheets, and proficiency with planning tools (Adaptive Planning, Workday/Oracle), SQL, and dashboards

Qualificações

• 3–5 years of experience in FP&A, corporate finance, strategic finance, or a related analytical role.
• Advanced Excel or Google Sheets and financial modelling skills.
• Experience supporting month‑end close and reconciling with Accounting.
• Strong communication skills with the ability to build management‑ready slides and summarize insights for senior stakeholders.
• Detail‑oriented and organized with the ability to manage multiple deadlines during forecast and budget cycles.
• Experience with Adaptive Planning (Workday), Oracle, or similar planning and ERP systems.
• SQL or experience pulling data from a data warehouse such as Snowflake.
• Dashboard building experience such as Google Apps Script, Tableau, or Power BI.
• Experience supporting R&D, tech, or vendor and software spend.
• Familiarity with AI tools for automating finance workflows.

Responsabilidades

• Run monthly variance analysis comparing actuals versus forecast and budget and explain key drivers.
• Reconcile actuals with Accounting during month-end close.
• Own and refresh the monthly forecast.
• Prepare management review presentations for R&D leadership.
• Build and maintain T&E dashboards and analysis.
• Support data analysis and ad hoc requests.

Conhecimentos

Advanced Excel

Google Sheets

Financial Modelling

Variance analysis

SQL

Formação

Bachelor’s degree in Finance, Accounting, Economics

Ferramentas

Adaptive Planning

Workday

Oracle

Tableau

Power BI

Snowflake

Descrição da vaga

Eliassen Group is seeking a hands-on Financial Analyst to support monthly forecasting, variance analysis, and management reporting for engineering, product, design, and research teams. This remote, contract role partners with Accounting, Engineering, Procurement, and the Corporate Finance team to drive accurate financial insights.

Ideal candidates bring 3–5 years FP&A experience, advanced Excel/Sheets, and proficiency with planning tools (Adaptive Planning, Workday/Oracle), SQL, and dashboards