Strategic FP&A Manager — Remote, Part-Time

Eliassen Group

Juneau (AK)

Remote

USD 124,000 - 138,000

Part time

13 days ago
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Benefits offered by this job

Medical insurance
Dental
Vision
Pre-tax accounts
Life and disability insurance
401(k) with match
Sick time
Referral program: $1,000

Job summary

Eliassen Group is seeking an FP&A Manager / Senior Manager for a remote, part-time engagement (three days per week) to develop a long-term strategic budget, build a 3–5 year outlook, confirm actuals, and support the next annual budgeting cycle.

The consultant will extract and structure data from NetSuite, create reporting to track performance versus plan, and partner with leadership to translate insights into actionable financial recommendations.

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 presentations
KPI dashboards
Financial modeling

Tools

NetSuite
Excel

Job description

Eliassen Group is seeking an FP&A Manager / Senior Manager for a remote, part-time engagement (three days per week) to develop a long-term strategic budget, build a 3–5 year outlook, confirm actuals, and support the next annual budgeting cycle.

The consultant will extract and structure data from NetSuite, create reporting to track performance versus plan, and partner with leadership to translate insights into actionable financial recommendations.

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