Remote FP&A Analyst — Forecasting & Variance (Contract)

Eliassen Group; San Juan (PR); Remote; USD 69,000 - 83,000; Part time

Benefits offered by this job

Medical, Dental, Vision benefits

401k with company matching

Life insurance

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. The role collaborates with Accounting, Engineering, Procurement, and the Corporate Finance team.

W2 employment offers comprehensive benefits including medical, dental, vision, a 401k with company matching, and life insurance. Rate: $50–$60/hr.

Qualifications

• 3–5 years of experience in FP&A, corporate finance, strategic finance, or a related analytical role.
• Advanced Excel or Google Sheets and financial modelling skills.
• Experience supporting month-end close and reconciling with Accounting.
• Strong communication skills with the ability to build management-ready slides and summarize insights for senior stakeholders.
• Detail-oriented and organized with the ability to manage multiple deadlines during forecast and budget cycles.
• Experience with Adaptive Planning (Workday), Oracle, or similar planning and 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 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 analysis.
• Support data analysis and ad hoc requests.

Skills

Advanced Excel

Financial modelling

Forecasting

Month-end close

SQL

Data visualization

Tableau

Power BI

Snowflake

Adaptive Planning

Oracle

Workday

ERP systems

Education

Bachelor’s degree in Finance, Accounting, Economics

Tools

Excel

Google Sheets

Tableau

Power BI

Snowflake

SQL

Oracle

Workday Adaptive Planning

SQL databases

Job description

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. The role collaborates with Accounting, Engineering, Procurement, and the Corporate Finance team.

W2 employment offers comprehensive benefits including medical, dental, vision, a 401k with company matching, and life insurance. Rate: $50–$60/hr.