Remote FP&A Analyst — Forecasting & Reporting

Eliassen Group; Juneau (AK); Remoto; USD 69.000 - 83.000; Tempo parcial

Benefícios oferecidos por esta vaga

Medical insurance

Dental insurance

Vision insurance

401(k) with match

Life insurance

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 across Engineering, Product, Design, and Research. You will collaborate with Accounting, Engineering, Procurement, and Corporate Finance to drive accurate financial insights.

The position requires 3–5 years of FP&A experience, advanced Excel/Google Sheets, and proficiency in financial modelling.

Qualificações

• Hands-on FP&A support including monthly forecasting, variance analysis, and management reporting.
• Partner with Accounting, Engineering, Procurement, and Corporate Finance teams.

Responsabilidades

• Run monthly variance analysis against forecast and budget 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 analyses.
• Support data analysis and ad hoc requests.

Conhecimentos

Forecasting

Variance analysis

Excel/Google Sheets

Financial modeling

SQL

Power BI/Tableau

Formação

Bachelor's degree in Finance/Accounting/Economics

Ferramentas

Adaptive Planning (Workday)

Oracle/ERP systems

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 across Engineering, Product, Design, and Research. You will collaborate with Accounting, Engineering, Procurement, and Corporate Finance to drive accurate financial insights.

The position requires 3–5 years of FP&A experience, advanced Excel/Google Sheets, and proficiency in financial modelling.