Remote FP&A Manager — Strategic Planning & Forecasting

Eliassen Group; Cheyenne (WY); Remote; USD 124,000 - 138,000; Part time

Benefits offered by this job

Medical plans

Dental

Vision

Pre-tax accounts

Life and disability insurance

401(k) with match

Sick time

Job summary

Eliassen Group seeks an FP&A Manager / Senior Manager for remote, part-time engagement. You will build multi-year models, budgets, and rolling forecasts, extracting data from NetSuite and delivering executive dashboards. Three days per week over an initial three-month term with potential extension. Hourly rate: $90–$100.

Responsibilities include creating variance analyses, KPI tracking, and partnering with leadership to translate insights into actionable financial plans.

Qualifications

• 5+ years in FP&A with budgeting, forecasting, and variance analysis.
• Hands-on NetSuite data extraction and reporting experience.
• Advanced Excel and financial modeling proficiency.
• 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

Advanced Excel

Financial modeling

Scenario analysis

Executive presentations

FP&A ownership

Tools

NetSuite

Job description

Eliassen Group seeks an FP&A Manager / Senior Manager for remote, part-time engagement. You will build multi-year models, budgets, and rolling forecasts, extracting data from NetSuite and delivering executive dashboards. Three days per week over an initial three-month term with potential extension. Hourly rate: $90–$100.

Responsibilities include creating variance analyses, KPI tracking, and partnering with leadership to translate insights into actionable financial plans.