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

Eliassen Group; Salt Lake City (UT); Remoto; USD 69.000 - 83.000; Tempo integral

Resumo da vaga

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

W2 benefits include Medical, Dental, Vision, 401k with company matching, and life insurance. Requires 3–5 years FP&A experience and strong Excel/Sheets skills.

Qualificações

• 3–5 years of FP&A, corporate finance, or related analytical work.
• Advanced Excel or Google Sheets and financial modelling skills.
• Experience with month-end close and reconciliations.
• Ability to create management-ready slides and summarize insights for executives.
• Detail-oriented with strong organizational skills to handle multiple deadlines.
• Experience with Adaptive Planning (Workday), Oracle, or similar ERP systems.
• SQL or data warehouse experience (e.g., Snowflake).
• Dashboard development skills (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 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 analyses.
• Support data analysis and ad hoc requests.

Conhecimentos

FP&A analytics

Financial modelling

Strong communication

Presentation skills

Detail-oriented

Forecast management

Formação

Bachelor’s degree in Finance, Accounting, Economics

Ferramentas

Excel

Google Sheets

Adaptive Planning (Workday)

Oracle

SQL

Snowflake

Tableau

Power BI

Descrição da vaga

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

W2 benefits include Medical, Dental, Vision, 401k with company matching, and life insurance. Requires 3–5 years FP&A experience and strong Excel/Sheets skills.