Remote FP&A Analyst: Forecasting & Variance Insights

Eliassen Group; Hartford (CT); Remote; USD 69,000 - 83,000; Part time

Job summary

Eliassen Group is seeking a hands-on Financial Analyst for remote contract work to support monthly forecasting, variance analysis, and management reporting across engineering and product teams. The role collaborates with Accounting, Engineering, Procurement, and Corporate Finance to deliver insights.

The analyst will produce management-ready slides, dashboards, and ad hoc analyses, leveraging advanced Excel and BI tools. A W2 arrangement with benefits is offered.

Qualifications

• 3–5 years of experience in FP&A, corporate 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.

Responsibilities

• Run monthly variance analysis comparing actuals versus forecast and budget.
• Reconcile actuals with Accounting during month-end close.
• Own and refresh the monthly forecast.
• Prepare management review presentations for leadership.
• Build and maintain dashboards and analyses (Tableau/Power BI).
• Support data analysis and ad hoc requests.

Skills

Advanced Excel

Financial modelling

Communication

Detail-oriented

SQL

Education

Bachelor’s degree in Finance, Accounting, Economics

Tools

Google Sheets

Tableau

Power BI

SQL / Snowflake

Oracle

Adaptive Planning (Workday)

Job description

Eliassen Group is seeking a hands-on Financial Analyst for remote contract work to support monthly forecasting, variance analysis, and management reporting across engineering and product teams. The role collaborates with Accounting, Engineering, Procurement, and Corporate Finance to deliver insights.

The analyst will produce management-ready slides, dashboards, and ad hoc analyses, leveraging advanced Excel and BI tools. A W2 arrangement with benefits is offered.