Remote FP&A Manager — Strategic Budget & Forecasting

Eliassen Group; Honolulu (HI); Remote; USD 124,976,000 - 171,924,000; Part time

Job summary

Eliassen Group is seeking an FP&A Manager / Senior Manager for a part-time, remote engagement three days per week, initially three months. You will develop long-range financial models, budgets, and rolling forecasts, and extract data from NetSuite to produce executive dashboards and actionable insights.

Lead with strong Excel modeling, variance analysis, and commercial acumen, translating insights into budget adjustments while collaborating with leadership and client teams.

Qualifications

• 5+ years in FP&A with ownership of budgeting, forecasting, and variance analysis.
• Hands-on NetSuite experience including data extraction and reporting.
• Advanced Excel and proficiency with financial modeling and scenario building.
• Experience creating executive-level presentations and KPI dashboards.
• Background in consumer products or manufacturing preferred.
• Consulting experience and ability to operate 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

Budgeting

Forecasting

Variance analysis

Executive reporting

Tools

NetSuite

Excel

Job description

Eliassen Group is seeking an FP&A Manager / Senior Manager for a part-time, remote engagement three days per week, initially three months. You will develop long-range financial models, budgets, and rolling forecasts, and extract data from NetSuite to produce executive dashboards and actionable insights.

Lead with strong Excel modeling, variance analysis, and commercial acumen, translating insights into budget adjustments while collaborating with leadership and client teams.