Remote FP&A Analyst: Forecasts, Variance & Exec Reports

Eliassen Group; Austin (TX); Remoto; USD 69.000 - 83.000; Tempo integral

Benefícios oferecidos por esta vaga

Medical, Dental, Vision benefits

401k with company match

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

Remote work is available; the position requires 3–5 years in FP&A, advanced Excel/Sheets, and experience with ERP/planning systems. W2 benefits include medical, dental, vision, 401k matching, and life insurance.

Qualificações

• 3–5 years in FP&A or related analytical role.
• Advanced Excel or Google Sheets with financial modelling.
• Experience supporting month-end close and reconciling with Accounting.
• Ability to build management-ready slides for senior stakeholders.
• Familiarity with AI tools for automating finance workflows.
• Experience with ERP/planning systems and data warehouses.

Responsabilidades

• Run monthly variance analysis comparing actuals to 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.

Conhecimentos

FP&A skills

Advanced Excel/Sheets

Data analysis

Dashboards

Formação

Bachelor’s degree in Finance, Accounting, Economics

Ferramentas

Adaptive Planning (Workday)

Oracle ERP

SQL

Snowflake

Tableau/Power BI

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

Remote work is available; the position requires 3–5 years in FP&A, advanced Excel/Sheets, and experience with ERP/planning systems. W2 benefits include medical, dental, vision, 401k matching, and life insurance.