Senior Program Control & FP&A Analyst (TS/SCI Clearance)

MANTECH; Corridor North (MD); On-site; USD 90,000 - 130,000; Full time

Job summary

MANTECH, located in Annapolis Junction, Maryland, seeks a Senior Program Control Analyst to balance program priorities with corporate governance and provide financial planning, analysis, and compliance support. The role focuses on ensuring program health and optimal performance through detailed financial management.

The candidate will manage budgets, forecasts, and billing, collaborate with procurement, accounting, and pricing teams, and maintain audit-ready records in a fast-paced defense

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 5+ years of relevant experience in financial planning and analysis (FP&A) and project planning and control.
• Experience with cost-reimbursable, fixed-price, or time-and-materials contracts (e.g., CPFF, FFP, T&M).
• Advanced proficiency in Microsoft Excel.

Responsibilities

• Manage program financial performance by reconciling customer deliverables, corporate reporting, unbilled amounts, aged receivables, forecasting, AOP, base generation, and budget development.
• Drive strategic initiatives and tactical execution to improve program performance and maximize top- and bottom-line growth.
• Maintain audit-ready documentation and financial records for purchase requisitions, receipts, and vendor disbursements while processing entries and receipt closeouts within PeopleSoft financials.
• Align spend plans with the Annual Operating Plan (AOP), waterfall forecasting, indicated finals, and EACs/ETCs.
• Develop project baseline budgets, schedules, and work breakdown structures (WBS) for all contract work, and prepare Monthly Contract Report Deliverables.
• Collaborate cross-functionally with subcontracts, accounting, accounts payable, purchasing, recruiting, and pricing teams to monitor and maintain subcontractor funding and expenditure tracking.
• Ensure strict compliance with GAAP, company policy (SOX), DCAA regulations, internal controls, disclosed practices, and contractual terms while partnering with contracts and billing teams to optimize cash flow.

Skills

FP&A

Forecasting

Variance analysis

Contract knowledge

Education

Bachelor’s degree in Finance/Accounting/Business Administration

Tools

Excel

Deltek Costpoint

Hyperion

Job description

MANTECH, located in Annapolis Junction, Maryland, seeks a Senior Program Control Analyst to balance program priorities with corporate governance and provide financial planning, analysis, and compliance support. The role focuses on ensuring program health and optimal performance through detailed financial management.

The candidate will manage budgets, forecasts, and billing, collaborate with procurement, accounting, and pricing teams, and maintain audit-ready records in a fast-paced defense