JRC Integrated Systems

Defense and government systems engineering consulting

Budget, Forecasting & Indirect Rates Manager

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeWashington, DC, USANo salary listedIn-person

About the Job

Requirements

A bachelor's degree in Accounting, Finance, or a related field.
At least 7 years of progressive experience in budgeting, financial planning and analysis, cost accounting, or financial management.
At least 4 years of experience supporting a federal government contractor.
Hands-on experience configuring and administering Unanet.
Experience developing and managing indirect billing rates, including fringe, overhead, and general and administrative rates.
Experience preparing Defense Contract Audit Agency Incurred Cost Submissions and using the ICE model.
Working knowledge of Federal Acquisition Regulation Part 31, Cost Accounting Standards, and Defense Contract Audit Agency 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.

Responsibilities

Own the annual budget process, consolidate company-wide financial plans, update forecasts, and develop financial models to support business decisions.
Configure and maintain budgets, projects, organizations, labor structures, and related financial elements in Unanet to support accurate budget execution.
Develop and monitor provisional billing rates, analyze variances, assess financial impacts, and recommend adjustments.
Prepare the annual Defense Contract Audit Agency Incurred Cost Submission using the ICE model and support Defense Contract Audit Agency and Defense Contract Management Agency audits, rate reviews, and negotiations.
Collaborate with proposal and pricing teams to evaluate new opportunities, assess their impact on budgets and indirect rates, and ensure pricing submissions are accurate.
Monitor expenses, revenue forecasts, and budget changes while partnering with stakeholders to maintain accurate financial reporting and cost allocation.

Desired Qualifications

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

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 help 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

About the Company

JRC Integrated Systems

Defense and government systems engineering consulting

JRC Integrated Systems provides systems engineering consulting services to the Department of Defense and other government agencies. It uses scientific, engineering, and technical expertise to address complex problems and support mission-critical systems, offering leadership and extensive experience to guide projects from concept through deployment. The company works by applying engineering analysis, system design, integration, testing, and program management to deliver reliable, safe, and effective solutions for defense and government programs. It differentiates itself through deep domain knowledge of defense missions, a track record of leading mission-critical systems, and a focus on long-term program success rather than short-term fixes. Its goal is to enable government programs to operate reliably and securely by applying rigorous systems engineering and technical leadership to complex challenges.

Company size: 51-200
Company stage: Not listed
Total funding: Not listed
Headquarters: Washington DC, United States
Founded: 2003

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