Remote FP&A Manager: Strategic Planning & Forecasting

Eliassen Group; Helena (MT); Remote; USD 124,000 - 138,000; Part time

Benefits offered by this job

Medical insurance (3 plans)

Dental insurance

Vision insurance

Pre-tax accounts

Life and disability insurance

401(k) with match

Sick time as required by law

Job summary

Eliassen Group is seeking an FP&A Manager / Senior Manager to develop long-range budgets, build 3–5 year outlooks, and translate insights into actionable financial recommendations. The consultant will extract data from NetSuite, create reporting to compare actuals with plan, and collaborate with leadership during the next budgeting cycle.

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 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

Advanced Excel

Financial modeling

Scenario analysis

Executive presentations

KPI dashboards

Data storytelling

Tools

NetSuite

Job description

Eliassen Group is seeking an FP&A Manager / Senior Manager to develop long-range budgets, build 3–5 year outlooks, and translate insights into actionable financial recommendations. The consultant will extract data from NetSuite, create reporting to compare actuals with plan, and collaborate with leadership during the next budgeting cycle.

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.