Remote FP&A Analyst: Forecasting, Dashboards & Insights

Eliassen Group; Richmond (VA); Remoto; USD 69.000 - 83.000; Tempo parcial

Resumo da vaga

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, Engineering, Procurement, and Corporate Finance teams.

Candidates should have 3–5 years FP&A experience, strong Excel, and experience with ERP systems. W2 benefits apply; remote work is offered for this contract position.

Qualificações

• 3–5 years of FP&A, corporate finance, or 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 for senior stakeholders.
• Detail-oriented and organized with ability to manage multiple deadlines during forecast/budget cycles.
• Experience with Adaptive Planning (Workday), Oracle, or similar ERP systems.
• SQL or data warehouse data extraction (e.g., Snowflake).
• Dashboard building experience (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 to forecast and budget; explain 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 analyses.
• Support data analysis and ad hoc requests.

Conhecimentos

FP&A

Advanced Excel/Sheets

Month-end close

Communication

Detail-oriented

Adaptive Planning (Workday)

Oracle ERP

SQL

Dashboard tools

AI tools in finance

Formação

Bachelor's degree in Finance/Accounting/Economics

Ferramentas

Tableau

Power BI

Google Apps Script

Snowflake

Workday Adaptive Planning

Descrição da vaga

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, Engineering, Procurement, and Corporate Finance teams.

Candidates should have 3–5 years FP&A experience, strong Excel, and experience with ERP systems. W2 benefits apply; remote work is offered for this contract position.