Remote FP&A Analyst: Forecasting & Management Reporting

Eliassen Group; Madison (WI); Remote; USD 69,000 - 83,000; Part time

Job summary

Eliassen Group is seeking a hands-on Financial Analyst for a remote contract position to support monthly forecasting, variance analysis, and management reporting across Engineering, Product, Design, and Research. You will partner with Accounting, Engineering, Procurement, and Corporate Finance to drive insights.

The ideal candidate has 3–5 years in FP&A or related roles, strong Excel/Sheets, data extraction (SQL), and experience with budgeting cycles; W2 benefits apply, with

Qualifications

• 3–5 years in FP&A, corporate finance, or related analytical roles.
• Advanced Excel or Google Sheets and financial modelling skills.
• Experience with month-end close and reconciliations.
• Strong presentation skills for senior leadership.
• Familiarity with ERP systems and data extraction tools.

Responsibilities

• Run monthly variance analysis comparing actuals vs 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 analyses.
• Support data analysis and ad hoc requests.

Skills

FP&A experience

variance analysis

advanced Excel/Google Sheets

data analysis

communication skills

dashboard storytelling

AI/automation familiarity

multi-stakeholder mgmt

SQL basics

budgeting & forecasting

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

Adaptive Planning/Workday

Oracle

Snowflake (data warehouse)

Tableau/Power BI

Google Sheets

Job description

Eliassen Group is seeking a hands-on Financial Analyst for a remote contract position to support monthly forecasting, variance analysis, and management reporting across Engineering, Product, Design, and Research. You will partner with Accounting, Engineering, Procurement, and Corporate Finance to drive insights.

The ideal candidate has 3–5 years in FP&A or related roles, strong Excel/Sheets, data extraction (SQL), and experience with budgeting cycles; W2 benefits apply, with