Senior Program Control & FP&A Analyst

MANTECH; Maryland; On-site; USD 95,000 - 150,000; Full time

Job summary

MANTECH in Annapolis Junction, MD seeks a Senior Program Control Analyst who balances program priorities with corporate financial governance, delivering critical planning, analysis, and compliance support to keep programs healthy.

The role focuses on managing financial performance, forecasting, AOP alignment, and ensuring GAAP/SOX controls while collaborating with contracts, pricing, and grants teams.

Qualifications

• Bachelor's degree required with 5+ years of related experience.
• Experience in FP&A, project planning and control, forecasting, variance analysis.
• Experience with cost-reimbursable, fixed-price, or T&M contracts.

Responsibilities

• Manage program financial performance by reconciling deliverables, reporting, unbilled amounts, aged receivables, forecasting, and budget development.
• Drive strategic initiatives and tactical execution to improve program performance and growth.
• Maintain audit-ready documentation for purchase requisitions, receipts, and vendor disbursements in PeopleSoft.
• Align spend plans with the Annual Operating Plan (AOP) and EACs/ETCs.
• Develop baseline budgets, schedules, and WBS for all contract work and Monthly Contract Report Deliverables.
• Collaborate with subcontracts, accounting, AP, purchasing, recruiting, and pricing teams on funding and tracking.
• Ensure compliance with GAAP, SOX, DCAA, internal controls, and contractual terms while optimizing cash flow.

Skills

Advanced Excel

FP&A

Project planning and control

Forecasting

Variance analysis

Indirect rate management

Education

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Tools

Deltek Costpoint

Hyperion

Job description

MANTECH in Annapolis Junction, MD seeks a Senior Program Control Analyst who balances program priorities with corporate financial governance, delivering critical planning, analysis, and compliance support to keep programs healthy.

The role focuses on managing financial performance, forecasting, AOP alignment, and ensuring GAAP/SOX controls while collaborating with contracts, pricing, and grants teams.