Budget, Forecasting & Indirect Rates Manager

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

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Lead Budgeting & Forecasting: Own the annual budget process, consolidate company-wide financial plans, update forecasts, and develop financial models to support business decisions.

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Manage Unanet: Configure and maintain budgets, projects, organizations, labor structures, and related financial elements to support accurate budget execution.

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Oversee Indirect Rates: Develop and monitor provisional billing rates, analyze variances, assess financial impacts, and recommend adjustments.

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Support Compliance & Audits: Prepare the annual DCAA Incurred Cost Submission using the ICE model and support DCAA/DCMA audits, rate reviews, and negotiations.

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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..

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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

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Bachelor’s degree in Accounting, Finance, or a related field.

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7+ years of progressive experience in budgeting, FP&A, cost accounting, or financial management.

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4+ years of experience supporting a federal government contractor.

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Hands-on experience configuring and administering Unanet.

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Demonstrated experience developing and managing indirect billing rates, including fringe, overhead, and G&A.

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Experience preparing DCAA Incurred Cost Submissions and using the ICE model.

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Working knowledge of FAR Part 31, Cost Accounting Standards (CAS), and DCAA audit requirements.

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Advanced Excel skills, including financial modeling and forecasting.

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Strong analytical, communication, and organizational skills, with the ability to collaborate across teams and advise executive leadership.

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U.S. citizenship and the ability to obtain a security clearance, if required.

⭐ Bonus Points

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CPA, CMA, or CGFM certification.

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Experience with Navy or DoD contracts, including cost-plus, time-and-materials, and firm-fixed-price arrangements.

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Experience with Forward Pricing Rate Proposals (FPRPs) and indirect-rate negotiations.

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Experience supporting organizational growth, long-range financial planning, and strategic business initiatives.

At JRC we offer...