Remote FP&A Analyst: R&D Forecasting & Insights

Eliassen Group; Annapolis (MD); Remote; USD 69,000 - 83,000; Full time

Benefits offered by this job

Remote work

Job summary

Eliassen Group is seeking a hands-on Financial Analyst to support monthly forecasting, variance analysis, and management reporting across Engineering, Product, Design, and Research teams. This remote contract role partners with Accounting, Procurement, and the broader Corporate Finance group.

The position requires 3–5 years FP&A experience, advanced Excel/Google Sheets, and experience with planning systems (Workday, Oracle) and data tools (SQL, Snowflake, Tableau/Power BI).

Qualifications

• 3–5 years of FP&A or related analytical work.
• Advanced Excel or Google Sheets and financial modelling.
• Experience with month-end close and variance analysis.
• Strong communication skills for senior stakeholders.

Responsibilities

• 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 leadership.
• Build and maintain dashboards and ad hoc analyses.
• Support data analysis and ad hoc requests.

Skills

Financial analysis

Forecasting

Excel

SQL

Tableau/Power BI

Communication

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

Google Sheets

SQL

Snowflake

Tableau

Power BI

Workday

Oracle

Job description

Eliassen Group is seeking a hands-on Financial Analyst to support monthly forecasting, variance analysis, and management reporting across Engineering, Product, Design, and Research teams. This remote contract role partners with Accounting, Procurement, and the broader Corporate Finance group.

The position requires 3–5 years FP&A experience, advanced Excel/Google Sheets, and experience with planning systems (Workday, Oracle) and data tools (SQL, Snowflake, Tableau/Power BI).