FP&A Manager

We are looking for an experienced FP&A Senior or Manager to join the team in Washington, District of Columbia on a Contract basis. This interim opportunity is designed to provide coverage for an open position while supporting a critical budgeting cycle. The role will partner closely with business leaders to develop financial plans, evaluate spending assumptions, and deliver clear insight across key financial statements.Responsibilities:• Partner with department leaders to gather and validate forecasts for operating costs, capital needs, and workforce-related expenses.• Lead the preparation and coordination of the upcoming budget cycle, ensuring timelines, inputs, and assumptions are aligned across functions.• Perform financial analysis to identify trends, variances, and risks that may affect planning decisions and business performance.• Use Anaplan to build, update, and manage budget models, planning inputs, and related reporting outputs.• Provide guidance and insight on balance sheet activity and cash flow impacts as part of the broader planning process.• Translate financial data into clear recommendations for stakeholders to support informed decision-making.• Maintain accuracy and consistency across planning files, reports, and supporting documentation.• Assist with finance-related projects and system-based budgeting activities as needed to support the organization’s planning objectives.