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

Eliassen Group; Montpelier (VT); Remote; USD 124,000 - 138,000; Part time

Benefits offered by this job

Medical plans

Dental plans

Vision plans

401(k) with match

Sick time

Job summary

Eliassen Group is seeking an FP&A Manager / Senior Manager to develop long-term budgets, build 3–5 year outlooks, and support annual budgeting. The consultant will extract data from NetSuite, create reports to track performance vs. plan, and translate insights into actionable financial recommendations. Engagement is part-time at three days per week for an initial three-month term with potential extension.

Rate: $90.00 to $100.00/hr. w2

Qualifications

• 5+ years in FP&A with ownership of budgeting, forecasting, and variance analysis.

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

Budgeting

Forecasting

Variance analysis

Financial modeling

KPI dashboards

Executive presentations

Tools

NetSuite

Excel

Job description

Eliassen Group is seeking an FP&A Manager / Senior Manager to develop long-term budgets, build 3–5 year outlooks, and support annual budgeting. The consultant will extract data from NetSuite, create reports to track performance vs. plan, and translate insights into actionable financial recommendations. Engagement is part-time at three days per week for an initial three-month term with potential extension.

Rate: $90.00 to $100.00/hr. w2