Senior Manager FP&A Control
Core
Lead the FP&A and Program Control function for a government contracting firm, owning the annual operating plan, indirect rate structure, DCAA audit leadership, and proposal pricing support.
Role type
Senior Manager, FP&A and Program Control
Builds
Company-level financial picture, reporting automation, and BI dashboards
Domain
U.S. Government Contracting / Defense Finance
Required skills
FP&A and program control leadership, indirect rate structure management, DCAA audit and ICE/ICS preparation, contract type billing (FFP, CPFF, CPIF, CPAF, T&M), EAC development, Unanet ERP administration, proposal pricing support, team mentoring
Preferred skills
CPA, CDFM, or PMP certification, EVMS experience, Power BI/Cognos/Hyperion proficiency, large-scale GovCon experience
Technologies
Unanet, Deltek Costpoint, Power BI, Cognos, Hyperion/SmartView
Responsibilities
Own the annual operating plan and rolling forecast process; Lead monthly/quarterly reforecasts and variance analysis; Build and defend overhead/fringe/G&A rate structures; Prepare annual Incurred Cost Submissions and lead DCAA audits; Lead Program Control function and mentor analysts; Ensure accurate EAC development and burn-rate tracking; Serve as finance owner of Unanet ERP; Drive reporting automation and BI development; Support proposal pricing and FPRAs
Seniority
Senior Manager, hands-on leadership