Financial Planning & Forecasting * Support the annual budgeting process, long-range planning ... Financial Analysis & Business Insights * Conduct detailed analyses of revenue, margin ...
Financial Planning & Forecasting * Support the annual budgeting process, long-range planning ... Financial Analysis & Business Insights * Conduct detailed analyses of revenue, margin ...
Financial Planning & Forecasting * Support the annual budgeting process, long-range planning ... Financial Analysis & Business Insights * Conduct detailed analyses of revenue, margin ...
Quick apply
Financial Planning & Forecasting * Support the annual budgeting process, long-range planning ... Financial Analysis & Business Insights * Conduct detailed analyses of revenue, margin ...
Financial Planning & Forecasting * Support the annual budgeting process, long-range planning ... Financial Analysis & Business Insights * Conduct detailed analyses of revenue, margin ...
Financial Planning & Forecasting * Support the annual budgeting process, long-range planning ... Financial Analysis & Business Insights * Conduct detailed analyses of revenue, margin ...
Financial Planning & Analysis, Associate
Washington, DC · On-site
$90K - $125K/yr
We are seeking a highly motivated FP&A Associate to support and scale the company's financial ... Track actuals vs. budget and forecast, identifying and explaining variances * Ensure consistency ...
Financial Planning & Analysis, Associate
Washington, DC · On-site
$90K - $125K/yr
We are seeking a highly motivated FP&A Associate to support and scale the company's financial ... Track actuals vs. budget and forecast, identifying and explaining variances * Ensure consistency ...
Planning Scheduling Analyst IV
Hanover, MD · On-site
$118K - $177K/yr
The Program Controls Analyst ensures disciplined planning, execution, and performance visibility ... forecasting activities. * Integrate subcontractor cost/schedule data into program reporting.
Planning Scheduling Analyst IV
Hanover, MD · On-site
$118K - $177K/yr
The Program Controls Analyst ensures disciplined planning, execution, and performance visibility ... forecasting activities. * Integrate subcontractor cost/schedule data into program reporting.
Senior Business & Planning Analyst
Washington, DC · On-site
$102K - $132K/yr
The Senior Business & Planning Analyst provides financial tracking, reporting, and analysis support ... forecasting of revenue and expenses semiannually for APA Publishing. Ensure that all data is ...
Senior Business & Planning Analyst
Washington, DC · On-site
$102K - $132K/yr
The Senior Business & Planning Analyst provides financial tracking, reporting, and analysis support ... forecasting of revenue and expenses semiannually for APA Publishing. Ensure that all data is ...
Capital Planning Analysts
Washington, DC · On-site
$60K - $90K/yr
Chevo is hiring two experienced Capital Planning Analysts to join our expanding firm. This position ... Knowledge of Earned Value Management (project performance measurement, forecasting, and variance ...
Capital Planning Analysts
Washington, DC · On-site
$60K - $90K/yr
Chevo is hiring two experienced Capital Planning Analysts to join our expanding firm. This position ... Knowledge of Earned Value Management (project performance measurement, forecasting, and variance ...
Capital Planning Analysts
Washington, DC · On-site +1
$60K - $90K/yr
Description Chevo is hiring two experienced Capital Planning Analysts to join our expanding firm ... Knowledge of Earned Value Management (project performance measurement, forecasting, and variance ...
Capital Planning Analysts
Washington, DC · On-site +1
$60K - $90K/yr
Description Chevo is hiring two experienced Capital Planning Analysts to join our expanding firm ... Knowledge of Earned Value Management (project performance measurement, forecasting, and variance ...
Capital Planning Analysts
Washington, DC · On-site
$60K - $90K/yr
Job Type Full-time Description Chevo is hiring two experienced Capital Planning Analysts to join ... Knowledge of Earned Value Management (project performance measurement, forecasting, and variance ...
Capital Planning Analysts
Washington, DC · On-site
$60K - $90K/yr
Job Type Full-time Description Chevo is hiring two experienced Capital Planning Analysts to join ... Knowledge of Earned Value Management (project performance measurement, forecasting, and variance ...
Service Forecast Analyst
Washington, DC · On-site +1
$68K - $70K/yr
Forecasting experience * 3+ years of experience working as a Business Analyst, Forecasting Analyst, Planning Analyst, Sales Analyst, or Operations Specialist, Customer Service Specialist * Creating ...
Service Forecast Analyst
Washington, DC · On-site +1
$68K - $70K/yr
Forecasting experience * 3+ years of experience working as a Business Analyst, Forecasting Analyst, Planning Analyst, Sales Analyst, or Operations Specialist, Customer Service Specialist * Creating ...
Senior Business & Planning Analyst
Washington, DC · On-site +1
$102K - $132K/yr
The Senior Business & Planning Analyst provides financial tracking, reporting, and analysis support ... forecasting of revenue and expenses semiannually for APA Publishing. Ensure that all data is ...
Senior Business & Planning Analyst
Washington, DC · On-site +1
$102K - $132K/yr
The Senior Business & Planning Analyst provides financial tracking, reporting, and analysis support ... forecasting of revenue and expenses semiannually for APA Publishing. Ensure that all data is ...
Senior Business & Planning Analyst
Washington, DC · On-site
$90 - $130/hr
The Senior Business & Planning Analyst provides financial tracking, reporting, and analysis support ... forecasting of revenue and expenses semiannually for APA Publishing. Ensure that all data is ...
Senior Business & Planning Analyst
Washington, DC · On-site
$90 - $130/hr
The Senior Business & Planning Analyst provides financial tracking, reporting, and analysis support ... forecasting of revenue and expenses semiannually for APA Publishing. Ensure that all data is ...
The Senior Operations Planning Analyst is responsible for developing, maintaining, and improving ... Translate demand, backlog, forecast, and business priorities into executable schedules aligned with ...
The Senior Operations Planning Analyst is responsible for developing, maintaining, and improving ... Translate demand, backlog, forecast, and business priorities into executable schedules aligned with ...
The Senior Operations Planning Analyst is responsible for developing, maintaining, and improving ... Translate demand, backlog, forecast, and business priorities into executable schedules aligned with ...
The Senior Operations Planning Analyst is responsible for developing, maintaining, and improving ... Translate demand, backlog, forecast, and business priorities into executable schedules aligned with ...
Senior Financial Planning & Analysis (FP&A) Analyst
Fairfax, VA · On-site
$130K - $150K/yr
The Senior Financial Planning & Analysis (FP&A) Analyst is responsible for providing financial planning, forecasting, budgeting, analysis, and strategic decision support for a portfolio of government ...
Senior Financial Planning & Analysis (FP&A) Analyst
Fairfax, VA · On-site
$130K - $150K/yr
The Senior Financial Planning & Analysis (FP&A) Analyst is responsible for providing financial planning, forecasting, budgeting, analysis, and strategic decision support for a portfolio of government ...
Capacity Analyst, Strategic Account
Washington, DC · On-site
$106K - $131K/yr
Own end-to-end demand planning, forecasting, and capacity management for a designated strategic ... Analyze drivers of forecast variance and implement improvements to enhance forecast accuracy
Capacity Analyst, Strategic Account
Washington, DC · On-site
$106K - $131K/yr
Own end-to-end demand planning, forecasting, and capacity management for a designated strategic ... Analyze drivers of forecast variance and implement improvements to enhance forecast accuracy
Position Overview Chartis Federal is seeking a highly experienced Capital Planning Business Analyst ... Knowledge of Earned Value Management (performance measurement, forecasting, variance analysis) Why ...
Quick apply
Position Overview Chartis Federal is seeking a highly experienced Capital Planning Business Analyst ... Knowledge of Earned Value Management (performance measurement, forecasting, variance analysis) Why ...
Senior Financial Planning & Analysis (FP&A) Analyst
Fairfax, VA · On-site
$130K - $150K/yr
... Analyst to work in Fairfax, VA . The Senior Financial Planning & Analysis (FP&A) Analyst is ... Financial Planning & Forecasting * Support the annual operating plan (AOP), rolling forecasts, and ...
Senior Financial Planning & Analysis (FP&A) Analyst
Fairfax, VA · On-site
$130K - $150K/yr
... Analyst to work in Fairfax, VA . The Senior Financial Planning & Analysis (FP&A) Analyst is ... Financial Planning & Forecasting * Support the annual operating plan (AOP), rolling forecasts, and ...
Senior Financial Planning & Analysis (FP&A) Analyst
Falls Church, VA · On-site
$35 - $40/hr
... Analyst to support its Finance team on a contract basis ... This position will play a key role in budgeting, forecasting, financial modeling, reporting, and ...
Quick apply
Senior Financial Planning & Analysis (FP&A) Analyst
Falls Church, VA · On-site
$35 - $40/hr
... Analyst to support its Finance team on a contract basis ... This position will play a key role in budgeting, forecasting, financial modeling, reporting, and ...
Senior Financial Planning & Analysis (FP&A) Analyst
Falls Church, VA · On-site
$35 - $40/hr
... Analyst to support its Finance team on a contract basis ... This position will play a key role in budgeting, forecasting, financial modeling, reporting, and ...
Quick apply
Senior Financial Planning & Analysis (FP&A) Analyst
Falls Church, VA · On-site
$35 - $40/hr
... Analyst to support its Finance team on a contract basis ... This position will play a key role in budgeting, forecasting, financial modeling, reporting, and ...
Forecasting Planning Analyst information
What is the difference between Forecasting Planning Analyst vs Data Analyst?
| Aspect | Forecasting Planning Analyst | Data Analyst |
|---|---|---|
| Primary Focus | Forecasting, planning, and analyzing future business trends | Data collection, analysis, and reporting to support decision-making |
| Skills & Certifications | Excel, statistical tools, forecasting models, possibly certifications like CBIP | SQL, Excel, data visualization, certifications like CAP or Microsoft Data Analyst |
| Work Environment | Finance, supply chain, or operations teams within various industries | IT, marketing, finance, or operations teams across industries |
The Forecasting Planning Analyst primarily focuses on predicting future trends and supporting strategic planning, often working closely with finance and operations teams. In contrast, Data Analysts concentrate on analyzing existing data sets to generate reports and insights. While both roles require analytical skills and familiarity with data tools, the Forecasting Planning Analyst emphasizes forecasting models and planning, whereas Data Analysts focus on data interpretation and visualization.
How to become a forecasting planning analyst?
Is forecasting a good career?
What does a forecasting planning analyst do?
What are popular job titles related to Forecasting Planning Analyst jobs in Washington?
For Forecasting Planning Analyst jobs in Washington, the most frequently searched job titles are:
What job categories do people searching Forecasting Planning Analyst jobs in Washington look for?
The top searched job categories for Forecasting Planning Analyst jobs in Washington are:
What cities in Washington are hiring for Forecasting Planning Analyst jobs?
Cities in Washington with the most Forecasting Planning Analyst job openings:

Full-time
Medical, Dental, Vision, Retirement
Posted 6 days ago
Job description
Our commitment to our people has earned us numerous awards including Inc5000's Fastest Growing Companies and Glassdoor's Best Places to Work. Explore what our employees have to say about our unique culture by clicking here.
The Associate Director, Financial Planning & Analysis (FP&A) plays a pivotal role in supporting enterprise-wide financial planning, forecasting, performance reporting, and decision support activities. This position serves as a trusted partner to finance leadership, delivering accurate, timely, and actionable financial insights that drive informed business decisions.
Reporting to senior finance leadership, the Associate Director will help ensure consistency, rigor, and transparency across the Company's financial planning and reporting processes. The role combines strong technical FP&A expertise with the ability to translate complex financial data into meaningful business insights for executive stakeholders.
What You'll Do:
Corporate Reporting & Financial Governance
- Lead the preparation and delivery of monthly and quarterly FP&A reporting packages, including management reports, KPI dashboards, and variance analyses.
- Develop concise, executive-level commentary that highlights business performance, key trends, risks, and opportunities.
- Support executive leadership and Board reporting requirements, including presentation materials and financial narratives.
- Ensure the accuracy, consistency, and integrity of financial information across all reporting outputs.
- Maintain strong financial controls, governance standards, and process documentation.
- Partner closely with Accounting to ensure alignment between management reporting, forecasts, and financial results.
Financial Planning & Forecasting
- Support the annual budgeting process, long-range planning initiatives, and rolling forecast cycles.
- Consolidate business unit inputs and validate key assumptions to ensure forecasting accuracy and consistency.
- Build, maintain, and enhance financial models used for forecasting, scenario planning, and strategic decision-making.
- Identify and communicate financial risks and opportunities through trend analysis and ongoing performance monitoring.
- Assist leadership in evaluating business performance against strategic and financial objectives.
Financial Analysis & Business Insights
- Conduct detailed analyses of revenue, margin, profitability, and operating expenses to identify business drivers and performance trends.
- Perform variance analysis and root-cause assessments to explain actual results versus forecast, budget, and prior periods.
- Deliver clear, data-driven recommendations that support leadership decision-making.
- Support strategic initiatives, cost optimization efforts, and ad hoc financial analyses as needed.
- Monitor key financial and operational metrics and proactively identify emerging trends.
Systems, Processes & Continuous Improvement
- Drive enhancements to FP&A reporting tools, systems, and data processes.
- Identify opportunities to improve efficiency through automation, standardization, and process optimization.
- Support financial system implementations, upgrades, and reporting enhancements.
- Champion data integrity and consistency across planning and reporting platforms.
Team Leadership & Collaboration
- Provide day-to-day guidance, coaching, and review support for FP&A analysts and managers.
- Promote best practices in financial modeling, reporting, forecasting, and analytical methodologies.
- Foster collaboration across Finance, Accounting, Strategy, and operational teams.
- Contribute to building a high-performing FP&A function focused on accuracy, efficiency, and business partnership.
What You'll Bring:
- 10+ years of progressive experience in FP&A, corporate finance, or related financial management roles.
- Demonstrated experience leading workstreams and providing guidance, mentorship, or oversight to team members.
- Strong background in corporate financial reporting, budgeting, forecasting, and business performance analysis.
- Advanced financial modeling, analytical, and problem-solving skills.
- Exceptional attention to detail with the ability to manage and interpret complex financial data.
- Strong communication and presentation skills, with the ability to effectively convey financial information to executive audiences.
- Proven ability to balance strategic thinking with hands-on execution in a fast-paced environment.
- Proficiency with financial systems, reporting tools, and Microsoft Excel.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- MBA, CPA, CFA, or other relevant professional designation preferred.
$155,000 - $210,000 a year
#LI-Remote
#LI -TK1
For applicants located in Virginia, CrossCountry Consulting is required to include an estimate of the compensation range for this role. The following range takes into account a wide range of factors including but not limited to, skills, experience, education, licenses, certifications, business needs, and internal equity. An estimate of the current range is $155,000 - $210,000 per year + annual bonus + additional benefits.
Benefits Summary
The CrossCountry total rewards package includes comprehensive healthcare options, including medical, dental, and vision coverage; flexible spending accounts; and a 401(k) with company matching. Additionally, employees can take advantage of generous parental and maternity leave policies, technology stipends, and wellness reimbursement programs, all designed to support both professional growth and personal well-being. For detailed information about benefits at CrossCountry, please visit our dedicated benefits site: https://www.crosscountry-consulting.com/careers/benefits/.
Equal Employment Opportunity (EEO)
CrossCountry provides equal employment opportunities (EEO) to all employees and applicants for employment and believes that respect and fair treatment are critical to creating a productive and inclusive workplace.
As an equal opportunity employer, CrossCountry is fully committed to comply with all federal, state, and local laws and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability, pregnancy, genetics, sexual orientation, veteran status, gender identity or expression or any other protected characteristic. The company also complies with pay transparency and labor laws applicable to all terms and conditions of employment.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
About CrossCountry Consulting
Sourced by ZipRecruiter
Industry
Business management consulting
Company size
501 - 1,000 Employees
Headquarters location
McLean, VA, US
Year founded
2011