Remote FP&A Manager — Strategic Budget & 3-Year Forecast

Eliassen Group; Augusta (ME); Remote; USD 124,000 - 138,000; Part time

Job summary

Eliassen Group is seeking an FP&A Manager / Senior Manager for a remote, part-time engagement three days per week. The role focuses on building a long-range financial model, budgeting, forecasting, and translating insights into actionable recommendations.

Responsibilities include extracting data from NetSuite, developing dashboards, and partnering with leadership to drive pricing, margin, and cost optimization. Prior consulting experience is favored.

Qualifications

• 5+ years in FP&A with budgeting, forecasting, and variance analysis.
• Hands-on NetSuite experience for data extraction and reporting.
• Advanced Excel skills and financial modeling capabilities.
• Experience creating executive KPI dashboards and presentations.
• Consulting background and ability to work three days per week.

Responsibilities

• Develop a multi-year strategic financial model and long-range plan.
• Build annual budget models and rolling forecasts with scenario analysis.
• Extract, reconcile, and validate financial and operational data from NetSuite.
• Confirm monthly and quarterly actuals and prepare variance analyses.
• Create executive-ready reports and dashboards to track KPIs and trends.
• Partner with leadership to translate insights into budget adjustments and initiatives.
• Establish planning calendars, templates, and process controls.
• Support ad hoc analysis for pricing, margin, and cost optimization.

Skills

Advanced Excel

Financial modeling

Scenario analysis

Executive presentations

Budgeting & forecasting

Consulting experience

Tools

NetSuite

Job description

Eliassen Group is seeking an FP&A Manager / Senior Manager for a remote, part-time engagement three days per week. The role focuses on building a long-range financial model, budgeting, forecasting, and translating insights into actionable recommendations.

Responsibilities include extracting data from NetSuite, developing dashboards, and partnering with leadership to drive pricing, margin, and cost optimization. Prior consulting experience is favored.