Remote FP&A Analyst — R&D & Product Forecasting

Eliassen Group

Phoenix (AZ)

Remote

USD 69,000 - 83,000

Full time

3 days ago

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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 in a remote, contract role.

The position requires 3–5 years in FP&A or related analytics, strong Excel/Sheets skills, and experience with SQL, Tableau/Power BI, and ERP systems. W2 benefits including medical, dental, vision, 401k with match are provided.

Qualifications

3–5 years of experience in FP&A, corporate finance, strategic finance, or 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 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/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 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 T&E dashboards and analyses.
Support data analysis and ad hoc requests.