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

Eliassen Group; Frankfort (KY); Remote; USD 69,000 - 83,000; Part time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k with company match

Life insurance

Job summary

The Eliassen Group is seeking a hands‑on Financial Analyst to support monthly forecasting, variance analysis, and management reporting across Engineering, Product, Design, and Research. The role partners with Accounting, Procurement, and Corporate Finance to deliver accurate insights.

This remote, contract position requires 3–5 years FP&A experience, advanced Excel/Sheets skills, and experience with ERP/Planning tools. The pay rate is $50–$60 per hour on a W2 basis, with benefits eligibility.

Qualifications

• 3–5 years of FP&A/finance analytics experience.
• Advanced Excel or Google Sheets and financial modelling skills.
• Experience with month‑end close and reconciliation with Accounting.
• Excellent communication; ability to craft management slides and present insights.

Responsibilities

• Run monthly variance analysis comparing actuals to forecast and budget; explain key drivers.
• Reconcile actuals with Accounting during month-end close.
• Own and refresh the monthly forecast.
• Prepare management review presentations for leadership.
• Build and maintain dashboards and analyses (Tableau/Power BI).
• Support data analysis and ad hoc requests.

Skills

FP&A

Variance analysis

Excel/Sheets

Financial modelling

Month-end close

Communication skills

Dashboarding

SQL

Data warehouses

AI in finance

Adaptive Planning (Workday)

Oracle ERP

Vendor/software spend

Attention to detail

Multi-deadline management

Education

Bachelor’s degree in Finance, Accounting, Economics, or a related field

Tools

Tableau

Power BI

Google Apps Script

Google Sheets

Excel

Workday Adaptive Planning

SQL tooling

Job description

The Eliassen Group is seeking a hands‑on Financial Analyst to support monthly forecasting, variance analysis, and management reporting across Engineering, Product, Design, and Research. The role partners with Accounting, Procurement, and Corporate Finance to deliver accurate insights.

This remote, contract position requires 3–5 years FP&A experience, advanced Excel/Sheets skills, and experience with ERP/Planning tools. The pay rate is $50–$60 per hour on a W2 basis, with benefits eligibility.