Remote FP&A Analyst: Forecasting & Insights (Contract)

Eliassen Group; Little Rock (AR); Remoto; USD 69.000 - 83.000; Tempo parcial

Benefícios oferecidos por esta vaga

Medical, Dental, Vision

401k with match

Life Insurance

Resumo da vaga

Eliassen Group is seeking a hands-on Financial Analyst to support monthly forecasting, variance analysis, and management reporting for Engineering, Product, Design, and Research. The role partners with Accounting, Engineering, Procurement, and the broader Corporate Finance team, and is remote with flexible hours.

This contract role requires 3–5 years in FP&A or related finance roles, strong Excel/Google Sheets, financial modelling, and experience with ERP systems, Data warehouses, and BI tools.

Qualificações

• 3–5 years of experience in FP&A, corporate finance, strategic finance, or a related analytical role.

Responsabilidades

• Run monthly variance analysis comparing actuals versus 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

Excel/Sheets

Financial modelling

Dashboarding

SQL

Power BI

Tableau

Data analysis

Month-end close

Formação

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

Ferramentas

Snowflake

Workday Adaptive Planning

Oracle ERP

Descrição da vaga

Eliassen Group is seeking a hands-on Financial Analyst to support monthly forecasting, variance analysis, and management reporting for Engineering, Product, Design, and Research. The role partners with Accounting, Engineering, Procurement, and the broader Corporate Finance team, and is remote with flexible hours.

This contract role requires 3–5 years in FP&A or related finance roles, strong Excel/Google Sheets, financial modelling, and experience with ERP systems, Data warehouses, and BI tools.