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