Remote FP&A Analyst - R&D & Forecasting

Eliassen Group; Boise (ID); Remote; USD 69,000 - 83,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

401k with company match

Life insurance

Job summary

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 collaborates with Accounting, Engineering, Procurement, and the Corporate Finance team to deliver actionable insights for leadership.

This remote contract requires 3–5 years in FP&A or related finance roles, advanced Excel/Google Sheets and financial modelling, plus experience with Adaptive Planning (Workday),

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

Financial forecasting

Variance analysis

Forecast ownership

Stakeholder communication

Data analysis

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

Google Sheets

Adaptive Planning (Workday)

Oracle

SQL

Snowflake

Tableau

Power BI

Job description

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 collaborates with Accounting, Engineering, Procurement, and the Corporate Finance team to deliver actionable insights for leadership.

This remote contract requires 3–5 years in FP&A or related finance roles, advanced Excel/Google Sheets and financial modelling, plus experience with Adaptive Planning (Workday),