FP&A / Budget Analyst

FP&A / Budget Analyst - 100% Remote for candidates in the DMV

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

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