Strategic FP&A & Indirect Rates Leader

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

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.