Remote FP&A Analyst: Forecasting, Variance & Insights

Eliassen Group; Hagåtña (GU); Remoto; USD 69.000 - 83.000; Tempo integral

Benefícios oferecidos por esta vaga

Medical benefits

Dental benefits

Vision benefits

401k with company matching

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. You will partner with Accounting, Engineering, Procurement, and the broader Corporate Finance team.

Role requires 3–5 years FP&A experience, advanced Excel/Sheets with modelling, and strong communication skills for senior leadership. Remote work with competitive W2 benefits and a $50–$60/hr rate.

Qualificações

• 3–5 years in FP&A, corporate finance, or related analytic role
• Advanced Excel or Google Sheets with financial modelling
• Experience supporting month-end close and reconciling with Accounting
• Strong communication for senior stakeholders
• Detail-oriented with ability to manage multiple deadlines during forecast/budget cycles
• Experience with Adaptive Planning (Workday), Oracle, or similar ERP
• SQL or data warehouse experience (e.g., Snowflake)
• Dashboard building with 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 vs forecast and budget and explain 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 experience

Excel/Sheets

Financial modelling

Communication

Detail oriented

Forecasting

Data analysis

SQL

Tableau/Power BI

Formação

Bachelor’s degree in Finance/Accounting/Economics

Ferramentas

Adaptive Planning (Workday)

Oracle

Snowflake

Tableau

Power BI

Google Apps Script

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. You will partner with Accounting, Engineering, Procurement, and the broader Corporate Finance team.

Role requires 3–5 years FP&A experience, advanced Excel/Sheets with modelling, and strong communication skills for senior leadership. Remote work with competitive W2 benefits and a $50–$60/hr rate.