Remote FP&A Analyst: R&D & Tech Spend

Eliassen Group

Dover (DE)

Remote

USD 69,000 - 83,000

Full time

3 days ago
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Job summary

Eliassen Group is seeking a hands-on Financial Analyst for a remote, contract role focused on monthly forecasting, variance analysis, and management reporting across engineering, product, design, and research teams.

The role requires 3–5 years in FP&A or related analytics, advanced Excel/Sheets, and experience with ERP systems; W2 employment with benefits is provided. Hourly rate $50–$60.

Qualifications

  • 3–5 years of FP&A or related analytics.
  • Advanced Excel or Google Sheets and financial modelling.
  • Experience supporting month-end close and reconciling with Accounting.
  • Strong communication for senior stakeholders.
  • Detail-oriented with multiple deadlines.
  • Experience with Adaptive Planning (Workday), Oracle, or similar ERP.
  • SQL or data warehouse experience (Snowflake).
  • Dashboard building with Google Apps Script, Tableau, or Power BI.
  • Experience with R&D, tech, or vendor/software spend.
  • Familiarity with AI tools for automating finance workflows.

Responsibilities

  • Run monthly variance analysis vs 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.

Skills

FP&A experience
Excel/Google Sheets
Month-end close
Financial modeling
Communication skills
Multiple deadlines
ERP systems
SQL
Dashboards
AI tools familiarity

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

Adaptive Planning (Workday)
Oracle
Snowflake
Tableau
Power BI
Google Apps Script

Job description

Eliassen Group is seeking a hands-on Financial Analyst for a remote, contract role focused on monthly forecasting, variance analysis, and management reporting across engineering, product, design, and research teams.

The role requires 3–5 years in FP&A or related analytics, advanced Excel/Sheets, and experience with ERP systems; W2 employment with benefits is provided. Hourly rate $50–$60.

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