Remote FP&A Analyst: Forecasting & Insights

Eliassen Group; Santa Fe (NM); Remote; USD 69,000 - 83,000; Full time

Job summary

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 the broader Corporate Finance team in a remote setting.

Applicants must work on a W2 basis; benefits include medical, dental, vision, 401k with company matching, and life insurance. Rate: $50.00–$60.00/hr. w2.

Qualifications

• 3–5 years FP&A, corporate finance, strategic finance, or related analytical role.
• Advanced Excel or Google Sheets and financial modelling.
• Experience supporting month-end close and reconciling with Accounting.
• Strong communication skills with ability to build management-ready slides.
• Detail-oriented and organized with multiple deadlines.
• Experience with Adaptive Planning (Workday), Oracle, or similar systems.
• SQL or data warehouse experience (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.

Responsibilities

• Run monthly variance analyses 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 T&E dashboards and analyses.
• Support data analysis and ad hoc requests.

Skills

FP&A experience

Communication skills

Forecasting

Education

Bachelor's degree in Finance or Accounting

Tools

Excel/Google Sheets

Tableau

Power BI

SQL

Snowflake

Adaptive Planning (Workday)

Oracle

Job description

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 the broader Corporate Finance team in a remote setting.

Applicants must work on a W2 basis; benefits include medical, dental, vision, 401k with company matching, and life insurance. Rate: $50.00–$60.00/hr. w2.