Financial Analyst

Description: RemoteOur client seeks a hands-on Financial Analyst to support monthly forecasting, variance analysis, and management reporting for Engineering, Product, Design, and Research. The role will partner closely with Accounting, Engineering, Procurement, and the broader Corporate Finance team. Due to client requirements, applicants must be willing and able to work on a w2 basis. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.

Run monthly variance analysis comparing actuals versus forecast and budget and explain key drivers. Reconcile actuals with Accounting during month-end close. Own and refresh the monthly forecast. Prepare management review presentations for R&D leadership. Build and maintain T&E dashboards and analysis. Support data analysis and ad hoc requests. Experience Requirements3–5 years of experience in FP&A, corporate finance, strategic finance, or a related analytical role. Advanced Excel or Google Sheets and financial modeling skills. Experience supporting month-end close and reconciling with Accounting. Strong communication skills with the ability to build management-ready slides and summarize insights for senior stakeholders. Detail-oriented and organized with the ability to manage multiple deadlines during forecast and budget cycles. Experience with Adaptive Planning (Workday), Oracle, or similar planning and ERP systems. SQL or experience pulling data from a data warehouse such as Snowflake. Dashboard building experience such as Google Apps Script, Tableau, or Power BI.Experience supporting R&D, tech, or vendor and software spend. Familiarity with AI tools for automating finance workflows.