Remote FP&A Analyst – R&D Forecasting & Reporting

Eliassen Group; Helena (MT); Remote; USD 69,000 - 83,000; Part time

Benefits offered by this job

Medical benefits

401k with match

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 partners with Accounting, Engineering, Procurement, and the Corporate Finance team in a remote, W2 environment with a strong benefits package.

Responsibilities include variance analysis, month-end reconciliation, forecasting ownership, and creating management-ready presentations using analytics dashboards and

Qualifications

• 3–5 years of FP&A, corporate finance, or related analytical role.
• Advanced Excel or Google Sheets and financial modelling skills.
• Experience with month-end close and reconciling with Accounting.
• Strong communication skills for senior stakeholder presentations.
• Experience with ERP/Planning systems and data sources.
• Familiarity with AI tools for automating finance workflows.

Responsibilities

• Run monthly variance analysis comparing actuals to forecast and budget; explain key drivers.
• 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 (e.g., Tableau, Power BI).
• Support data analysis and ad hoc requests.

Skills

Financial analysis

Variance analysis

Forecasting

Data visualization

SQL data access

ERP systems

Education

Bachelor's degree

Tools

Tableau

Power BI

Google Sheets

Oracle

Workday Adaptive Planning

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 partners with Accounting, Engineering, Procurement, and the Corporate Finance team in a remote, W2 environment with a strong benefits package.

Responsibilities include variance analysis, month-end reconciliation, forecasting ownership, and creating management-ready presentations using analytics dashboards and