Budget and Financial Analysis Manager

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This range is provided by Kforce Inc. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$100,000.00/yr - $100,000.00/yr

Responsibilities
Kforce has a client that is seeking a Budget and Financial Analysis Manager in Fairfax, VA. Summary: The Budget and Financial Analysis Manager is responsible for overseeing the organization's budgeting, forecasting, and financial planning processes. This role will provide data-driven insights, develop financial models, and guide strategic decision-making by delivering timely and accurate financial analysis. The Manager will also collaborate closely with department leaders to align financial plans with organizational goals. Key Responsibilities: Budget Development & Management:

• Lead the annual budgeting process, coordinating with department heads to gather, review, and consolidate budget submissions
• Monitor budget performance throughout the year, providing variance analysis and recommendations to address gaps
• Ensure that budgets align with strategic goals and financial constraints
  

Forecasting & Financial Planning:

• Prepare rolling forecasts and multi-year financial projections
• Identify trends, risks, and opportunities to inform strategic decisions
• Develop scenario analyses to support long-term planning
  

Financial Analysis & Reporting:

• Produce monthly, quarterly, and annual financial performance reports for leadership
• Analyze operating results, identifying drivers behind budget-to-actual variances
• Support leadership with ad hoc analysis, business cases, and ROI evaluations for new initiatives
  

Collaboration & Advisory:

• Partner with department managers to provide guidance on financial performance and resource allocation
• Present findings and recommendations to senior leadership in a clear, actionable format
  

Process Improvement & Systems Management:

• Enhance financial planning and analysis processes for greater efficiency and accuracy
• Leverage financial systems and reporting tools to improve data accessibility and usability
  

Requirements

• Experience with financial systems (e.g., Hyperion, Adaptive Insights, SAP, Oracle)
• Experience advising senior leadership
• Experience streamlining FP&A processes
• Familiarity with automation tools and system integrations
• Budget development and management
• Forecasting and multi-year financial modeling
• Variance analysis and performance tracking
• Scenario planning and strategic financial modeling
• Advanced Excel (pivot tables, formulas, charts)
• Strong quantitative and analytical abilities
• Data visualization and reporting tools (e.g., Power BI, Tableau)
• Insight generation from financial data
• Business case development and ROI analysis
• Strong interpersonal skills for cross-functional collaboration
• Continuous improvement mindset
• Organized and detail-oriented
• Ability to align financial plans with organizational goals
• Ability to present complex financial data clearly to non-financial stakeholders
• Ability to manage multiple priorities and deadlines
  

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Research, Analyst, and Information Technology

• Industries

  Fundraising, Non-profit Organizations, and Philanthropic Fundraising Services

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