Job Description
Description
We are looking for an FP& A Manager to join our team in Washington, District of Columbia on a Contract basis. This role will focus on forecasting, budget oversight, and financial reporting support, with a strong emphasis on weekly cash planning. The ideal candidate will bring sharp analytical skills and a hands-on approach to turning financial data into clear, decision-ready insights for leadership.
Responsibilities:
• Build and maintain financial forecasts, prioritizing accurate weekly cash flow projections to support business planning.
• Track budget performance against actual results and highlight key variances for management review.
• Partner with the Senior Director to prepare monthly materials for board reporting using established reporting formats and internal financial data.
• Transfer and organize financial information from Excel into the budgeting platform to support planning activities.
• Examine con...
We are looking for an FP& A Manager to join our team in Washington, District of Columbia on a Contract basis. This role will focus on forecasting, budget oversight, and financial reporting support, with a strong emphasis on weekly cash planning. The ideal candidate will bring sharp analytical skills and a hands-on approach to turning financial data into clear, decision-ready insights for leadership.
Responsibilities:
• Build and maintain financial forecasts, prioritizing accurate weekly cash flow projections to support business planning.
• Track budget performance against actual results and highlight key variances for management review.
• Partner with the Senior Director to prepare monthly materials for board reporting using established reporting formats and internal financial data.
• Transfer and organize financial information from Excel into the budgeting platform to support planning activities.
• Examine con...
Ready to Apply?
Take the next step in your AI career. Submit your application to Robert Half Management Resources today.
Submit Application