Budget, Forecasting & Indirect Rates Manager

JRC Integrated Systems; Washington (District of Columbia); On-site; USD 140,000 - 190,000; Full time

Benefits offered by this job

Competitive compensation

Benefits program

DoD impact

Collaborative environment

Growth opportunities

Job summary

JRC Integrated Systems is seeking a Budgeting, Forecasting & Indirect Rates Manager to own company-wide budgeting, forecasting, and indirect-rate management. You will partner with executive leadership and cross-functional teams to ensure compliant, accurate financial planning supporting DoD programs.

Responsibilities include leading annual budgets, maintaining Unanet configurations, developing rate projections, and supporting DCAA audits.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 7+ years of progressive budgeting, FP&A, cost accounting, or financial management.
• 4+ years supporting a federal government contractor.
• Hands-on experience configuring Unanet.
• Experience developing indirect billing rates, including fringe, overhead, and G&A.
• Experience with DCAA Incurred Cost Submissions and the ICE model.
• Knowledge of FAR Part 31, CAS, and DCAA audit requirements.
• Advanced Excel skills for forecasting and modeling.
• Strong analytical, communication, and organizational skills.
• U.S. citizenship and ability to obtain security clearance if required.

Responsibilities

• Lead budgeting and forecasting processes across the company.
• Configure and maintain Unanet budgets, projects, and labor structures.
• Develop and monitor indirect rates and analyze variances.
• Support DCAA audits, ICE submissions, and rate reviews.
• Collaborate with proposal/pricing teams on opportunities and pricing submissions.
• Monitor expenses and revenue forecasts to ensure accurate reporting.

Skills

Advanced Excel

FP&A experience

Financial modeling

Analytical thinking

Cross-functional collaboration

Education

Bachelor’s degree in Accounting or Finance

Tools

Unanet

ICE model

Job description

Who We Are ( video )

At JRC, we tackle some of the toughest challenges faced by the Department of War (DoW) and other government agencies. Our expertise in engineering innovation and semiconductor technologies allows us to deliver mission-critical microelectronics solutions, aerospace systems engineering, and cutting-edge research and development. By joining JRC, you’ll be part of a team that supports strategic deterrence and defense missions, playing a crucial role in ensuring the safety and security of the United States and its allies.

Join JRC’s Finance Team and h elp shape the financial strategy behind missions that matter!

Are you a finance professional who enjoys turning complex financial data into strategic business decisions? We are looking for an experienced Budget, Forecasting & Indirect Rates Manager to help drive financial planning and support our nation’s strategic defense and deterrence missions. In this high-impact role, you’ll take ownership of company-wide budgeting, forecasting, and indirect-rate management while partnering with executive leadership and cross-functional teams to strengthen financial performance, ensure compliance, and support JRC’s continued growth.

What You’ll Do

• Lead Budgeting & Forecasting: Own the annual budget process, consolidate company-wide financial plans, update forecasts, and develop financial models to support business decisions.
• Manage Unanet: Configure and maintain budgets, projects, organizations, labor structures, and related financial elements to support accurate budget execution.
• Oversee Indirect Rates: Develop and monitor provisional billing rates, analyze variances, assess financial impacts, and recommend adjustments.
• Support Compliance & Audits: Prepare the annual DCAA Incurred Cost Submission using the ICE model and support DCAA/DCMA audits, rate reviews, and negotiations.
• Partner on Business Growth: Collaborate with proposal and pricing teams to evaluate new opportunities, assess their impact on budgets and indirect rates, and ensure accuracy of pricing submissions..
• Drive Financial Accuracy: Monitor expenses, revenue forecasts, and budget changes while partnering with stakeholders to maintain accurate financial reporting and cost allocation.

What You Bring

• Bachelor’s degree in Accounting, Finance, or a related field.
• 7+ years of progressive experience in budgeting, FP&A, cost accounting, or financial management.
• 4+ years of experience supporting a federal government contractor.
• Hands-on experience configuring and administering Unanet.
• Demonstrated experience developing and managing indirect billing rates, including fringe, overhead, and G&A.
• Experience preparing DCAA Incurred Cost Submissions and using the ICE model.
• Working knowledge of FAR Part 31, Cost Accounting Standards (CAS), and DCAA audit requirements.
• Advanced Excel skills, including financial modeling and forecasting.
• Strong analytical, communication, and organizational skills, with the ability to collaborate across teams and advise executive leadership.
• U.S. citizenship and the ability to obtain a security clearance, if required.

Bonus Points

• CPA, CMA, or CGFM certification.
• Experience with Navy or DoD contracts, including cost-plus, time-and-materials, and firm-fixed-price arrangements.
• Experience with Forward Pricing Rate Proposals (FPRPs) and indirect-rate negotiations.
• Experience supporting organizational growth, long-range financial planning, and strategic business initiatives.

At JRC we offer...

• A competitive compensation package
• An exceptional employee benefits program, providing support for our team members' well-being and success
• The chance to contribute to a high-profile Department of Defense programs and make a positive impact
• A collaborative work environment where teamwork, creativity, and innovation thrive
• Opportunities for professional growth and development, helping you advance your career