Remote FP&A Analyst: Forecasting & Analytics

Eliassen Group; Honolulu (HI); Remoto; USD 69.000 - 83.000; Tempo parcial

Benefícios oferecidos por esta vaga

Medical benefits

401k with company match

Life insurance

Resumo da vaga

Eliassen Group is seeking a hands-on Financial Analyst on a remote, contract basis to support monthly forecasting, variance analysis, and management reporting for Engineering, Product, Design, and Research teams.

You’ll partner with Accounting, Engineering, Procurement, and the Corporate Finance group; the role requires 3–5 years in FP&A, advanced Excel/Sheets, and experience with planning tools like Adaptive Planning or Oracle. Competitive W2 benefits and $50–$60/hr pay.

Qualificações

• 3–5 years of FP&A or related analytical role.
• Advanced Excel or Google Sheets and financial modelling.
• Experience supporting month-end close and reconciling with Accounting.
• Strong communication for senior stakeholders.
• Detail-oriented with multiple deadlines during forecast/budget cycles.
• Experience with Adaptive Planning, Oracle or similar ERP systems.
• SQL or data warehouse access (e.g., Snowflake).
• Dashboard building with Google Apps Script, Tableau, or Power BI.
• Experience supporting R&D, tech, or vendor/software spend.
• Familiarity with AI tools for automating finance workflows.

Responsabilidades

• Run monthly variance analysis comparing actuals vs forecast and budget.
• 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

FP&A

Advanced Excel

SQL

Tableau

Power BI

Adaptive Planning

Oracle

Snowflake

Dashboard building

Vendor spend

AI tools

Formação

Bachelor’s degree in Finance

Ferramentas

Excel

Google Sheets

Snowflake

Tableau

Power BI

Adaptive Planning

Oracle

Descrição da vaga

Eliassen Group is seeking a hands-on Financial Analyst on a remote, contract basis to support monthly forecasting, variance analysis, and management reporting for Engineering, Product, Design, and Research teams.

You’ll partner with Accounting, Engineering, Procurement, and the Corporate Finance group; the role requires 3–5 years in FP&A, advanced Excel/Sheets, and experience with planning tools like Adaptive Planning or Oracle. Competitive W2 benefits and $50–$60/hr pay.