Remote FP&A Analyst – Forecasting & Insights

Eliassen Group

Trenton (NJ)

Remote

USD 69,000 - 83,000

Full time

3 days ago

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Job summary

Eliassen Group is seeking a hands-on Financial Analyst for a remote, contract role to support monthly forecasting, variance analysis, and management reporting across Engineering, Product, Design and Research teams. The ideal candidate has 3–5 years in FP&A, advanced Excel or Google Sheets and strong financial modelling, and experience with month-end close, ERP planning systems, and BI dashboards.

W2 benefits apply, with a rate of $50–$60/hr.

Qualifications

3–5 years in 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 for management-ready slides and insights for senior stakeholders.
Detail-oriented with ability to manage multiple deadlines during forecast/budget cycles.
Experience with Adaptive Planning (Workday), Oracle, or similar planning/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.

Responsibilities

Run monthly variance analysis comparing actuals versus forecast 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.