Creative Financial Staffing
FP&A/Budget Analyst - 100% Remote for candidates in the DMV
If the following job requirements and experience match your skills, please ensure you apply promptly.
About the Company and Overview of the FP&A/Budget Analyst Role: CFS is partnering with a repeat client, a non profit organization located in Baltimore, MD (21218). Due to a new project, they are looking to bring on a
FP&A/Budget Analyst
on a contractual basis for
6-8 weeks
to design a comprehensive, Excel-based budgeting and forecasting model from the ground up. This model will support both
operating and capital budgets , integrate departmental roll-ups, and align with the organization's unique financial structure that blends nonprofit and enterprise components. Company boasts a family feel and a tight knit, highly supportive team! Schedule:
100% remote for candidates local to the DMV area.
M-F 9am-4pm but can be very flexible if needed Reports to the Director of Finance Pay: $45-53/hour depending on experience Job Duties of the FP&A/Budget Analyst: Department-level budget tabs for 5 departments, dynamically linked to a master organizational roll-up Capital budget module tracking project-level expenditures (e.g., acquisition, rehab, equipment) with funding source mapping Forecasting functionality, projecting 12-24 months ahead Built-in variance analysis, scenario toggles (Actual vs Projection), and cash flow integration Alignment with general ledger accounts and departmental reporting framework Qualifications for the FP&A/Budget Analyst: Must have proven experience building dynamic, multi-department financial models in Excel Must have experience with nonprofit finance and budgeting
Housing (buy-rehab-sell model) or capital project environment experience a plus
Strong understanding of budgeting, forecasting, and financial reporting Ability to work independently, communicate progress clearly, and deliver a clean, auditable model Experience with Sage Intacct or similar financial systems is a plus, but not required Candidates should ideally have their own laptop but company can provide if absolutely necessary
#INOCT2025 #ZRCFS
If the following job requirements and experience match your skills, please ensure you apply promptly.
About the Company and Overview of the FP&A/Budget Analyst Role: CFS is partnering with a repeat client, a non profit organization located in Baltimore, MD (21218). Due to a new project, they are looking to bring on a
FP&A/Budget Analyst
on a contractual basis for
6-8 weeks
to design a comprehensive, Excel-based budgeting and forecasting model from the ground up. This model will support both
operating and capital budgets , integrate departmental roll-ups, and align with the organization's unique financial structure that blends nonprofit and enterprise components. Company boasts a family feel and a tight knit, highly supportive team! Schedule:
100% remote for candidates local to the DMV area.
M-F 9am-4pm but can be very flexible if needed Reports to the Director of Finance Pay: $45-53/hour depending on experience Job Duties of the FP&A/Budget Analyst: Department-level budget tabs for 5 departments, dynamically linked to a master organizational roll-up Capital budget module tracking project-level expenditures (e.g., acquisition, rehab, equipment) with funding source mapping Forecasting functionality, projecting 12-24 months ahead Built-in variance analysis, scenario toggles (Actual vs Projection), and cash flow integration Alignment with general ledger accounts and departmental reporting framework Qualifications for the FP&A/Budget Analyst: Must have proven experience building dynamic, multi-department financial models in Excel Must have experience with nonprofit finance and budgeting
Housing (buy-rehab-sell model) or capital project environment experience a plus
Strong understanding of budgeting, forecasting, and financial reporting Ability to work independently, communicate progress clearly, and deliver a clean, auditable model Experience with Sage Intacct or similar financial systems is a plus, but not required Candidates should ideally have their own laptop but company can provide if absolutely necessary
#INOCT2025 #ZRCFS