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JRC Integrated Systems

Senior Financial Planning and Analysis at JRC Integrated Systems

Washington, DCFull-timeFinancePosted about 1 month ago
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About the Role

<div class="content-intro"><p></p> <p><strong><span style="color: #333333; font-family: Arial, sans-serif;">Who We Are</span></strong><span style="color: #333333; font-family: Arial, sans-serif;">&nbsp;(<a href="https://bit.ly/3hKrw6h" target="_blank"><span style="color: #337ab7;">video</span></a>)</span></p> <p><span style="color: #333333; font-family: Arial, sans-serif;">At JRC, we tackle some of the toughest challenges faced by the Department of Defense (DoD) 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.</span></p> <p></p></div><p>&nbsp;</p> <p><strong>We are growing...join JRC's amazing Finance Team!</strong></p> <p>We’re seeking a Senior Financial Planning and Analysis (FP&amp;A) Analyst to support JRC’s Finance team in a DOW federal government contracting environment. You will review and maintain quality of work product of prepared financial reports, and oversee pre-award pricing, project finance, and assist with division finance. This role will require expertise with FAR-based (e.g., cost plus, time and material, fixed price) vehicles and will support a variety of other complex pricing initiatives as needed. This role reports to the Director of Finance.</p> <p><strong>Key responsibilities</strong>&nbsp;</p> <p><strong>Post-award project&nbsp;execution financial management&nbsp;— approximately 40%</strong>&nbsp;</p> <ul> <li>Sustain JRC's project&nbsp;financial management&nbsp;capability: estimate-at-completion (EAC), revenue forecasting, variance and fee-optimization analysis.&nbsp;Review medium-to-high risk projects monthly and communicate with project managers.&nbsp;</li> </ul> <ul> <li>Review contract data (e.g., contract award and modifications) and coordinate with the contracts department the flow of information into Unanet — confirming accuracy of project accounting lines, funding values, and billing structures.&nbsp;</li> </ul> <ul> <li>Oversee the project subcontractor purchase order and requisition process. Coordinate with contracts department and project managers to ensure proper ERP setup (e.g., configuration, rates, projects) and cost controls.</li> </ul> <p><strong>Pre-award pricing and finance — approximately&nbsp;40%</strong>&nbsp;</p> <ul> <li>Develop internal pricing materials, external pricing matrix, and external cost volumes in accordance with contract terms. Multiple contract types, such as but not limited to: Cost Plus Fixed Fee (CPFF), Cost Plus Incentive Fee (CPIF), Time and Materials (T&amp;M), Fixed Price (FP), IDIQ/BPA, GSA MAS, product pricing and software licensing.&nbsp;</li> </ul> <ul> <li>Coordinate with bid and proposal (B&amp;P) team and program management to improve the probability of winning pursuits. Contribute to schedule management, competitive pricing (e.g., price-to-win, schedule optimization), maintaining pipeline accuracy in Unanet, and gate reviews. &nbsp;&nbsp;</li> </ul> <p><strong>Division and corporate FP&amp;A — approximately&nbsp;10%</strong>&nbsp;</p> <ul> <li>Support the annual operating plan and quarterly financial budget review (i.e., board meeting preparation) with the Director of Finance. Produce and communicate division-level P&amp;L reporting to improve division VP’s presentation of financial information. Assist with indirect rate management and overhead department cost management.&nbsp;</li> </ul> <ul> <li>With support of the Finance Director, manage the annual December fiscal year closing process (e.g., system close, indirect rate calculation) in January.</li> <li>Coordinate with accounting and billings teams to ensure Unanet records are accurate.</li> </ul> <p><strong>Financial system, people management, and finance initiatives — approximately&nbsp;10%</strong>&nbsp;</p> <ul> <li>Serve as a subject matter expert for the GovCon ERP system (currently Unanet), and the interconnected financial system data feeds (e.g., Extract, Transform, Load [ETL] processes). Understand data flows from contracts, human relations and other sources, and sustain the ETL data feeds between systems.&nbsp; Senior software engineering expertise is available but best allocated elsewhere in the organization.&nbsp;</li> </ul> <ul> <li>Review financial reports for accuracy prepared by internal stakeholders and provide training to improve business acumen. &nbsp;</li> <li>Support finance department initiatives, such as finance transformation, documenting/updating SOPs, external reporting, new business requirements, financial systems and other initiatives.</li> </ul> <p><strong>Requirements:</strong></p> <ul> <li>Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.</li> <li>5+ years of progressive experience in project control, project finance, FP&amp;A, or government contract pricing.</li> <li>1+ years direct experience preparing Federal cost proposals.</li> <li>Demonstrated expertise and understanding of FAR, DCAA and DFARS cost principles, indirect rate structures, and the complex financial mechanics of cost-plus, T&amp;M, and firm-fixed-price contracts.</li> <li>Subject Matter Expertise (SME) level capabilities with a government contractor ERP — Unanet, Deltek Costpoint, or equivalent.</li> <li>Advanced Excel financial modeling: complex formulas, pivot tables, INDEX/MATCH, large data sets. Ability to design, build, train, and sustain complex pricing models.</li> <li>Ability to communicate financial positions credibly, written and orally, to program managers and executives.</li> <li>Must be a U.S. Citizen, with the ability to obtain U.S. government secret-level clearance.</li> <li>Role operates as hybrid remote, with 3 days in person per week at JRC HQ DC</li> </ul> <p><strong>Preferred qualifications: </strong></p> <ul> <li>National security engineering and semiconductor market &nbsp;&nbsp;&nbsp;</li> <li>Active or recently held Secret clearance&nbsp;(within the last 24 months). Ability to obtain Top Secret clearance.</li> <li>Unanet ERP experience</li> <li>Demonstrated AI fluency</li> <li>Experience designing and maintaining financial system data connections through APIs and ETL processes</li> <li>Masters of Business Administration (MBA), Project Management Professional (PMP) or Certified Public Accountant (CPA)</li> </ul> <p>&nbsp;</p><div class="content-conclusion"><p></p> <p><strong><em>At JRC we offer...</em></strong></p> <ul> <li>A competitive compensation package</li> <li>An exceptional employee benefits program, providing support for our team members' well-being and success</li> <li>The chance to contribute to a high-profile Department of Defense programs and make a positive impact</li> <li>A collaborative work environment where teamwork, creativity, and innovation thrive</li> <li>Opportunities for professional growth and development, helping you advance your career</li> </ul> <p></p></div>