Align spend plans with the Annual Operating Plan (AOP), waterfall forecasting, indicated finals, and EACs/ETCs.
Develop project baseline budgets, schedules, and work breakdown structures (WBS) for all contract work, and prepare Monthly Contract Report Deliverables.
Collaborate cross-functionally with subcontracts, accounting, accounts payable, purchasing, recruiting, and pricing teams to monitor and maintain subcontractor funding and expenditure tracking.
Ensure strict compliance with GAAP, company policy (SOX), DCAA regulations, internal controls, disclosed practices, and contractual terms while partnering with contracts and billing teams to optimize cash flow.
Minimum Qualifications
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field and 5+ years of relevant experience.
Experience in financial planning and analysis (FP&A), project planning and control, forecasting, variance analysis, or indirect rate management.
Experience working with projects or contracts involving cost-reimbursable, fixed-price, or time-and-materials structures (e.g., CPFF, FFP, T&M).
Advanced proficiency in Microsoft Excel.
Preferred Qualifications
Knowledge of Deltek Costpoint and Hyperion financial systems.
Demonstrated ability to effectively present financial insights, risks, and program updates to project managers and executive leadership.
Strong background supporting pricing, Basis of Estimate (BOE) development, and proposal teams for contract modifications and business capture.
Clearance Requirements
Top Secret/Sensitive Compartmented Information (TS/SCI) clearance required.
Must be able to obtain and maintain a Polygraph (current/active polygraph strongly preferred).
Physical Requirements
Must be able to remain in a stationary position 50% of the time.
Needs to occasionally move about inside the office to access file cabinets, office machinery, etc.
Frequently communicates with co-workers, management, and customers, which may involve delivering presentations. Must be able to exchange accurate information in these situations.
The projected compensation range for this position is $97,100.00-$161,900.00. There are differentiating factors that can impact a final salary/hourly rate, including, but not limited to, Contract Wage Determination, relevant work experience, skills and competencies that align to the specified role, geographic location (For Remote Opportunities), education and certifications as well as Federal Government Contract Labor categories. In addition, MANTECH invests in its employees beyond just compensation. MANTECH’s benefits offerings include, dependent upon position, Health Insurance, Life Insurance, Paid Time Off, Holiday Pay, short-term and long-term Disability, Retirement and Savings, Learning and Development opportunities, wellness programs as well as other optional benefit elections.
MANTECH considers all qualified applicants for employment without regard to disability or veteran status or any other status protected under any federal, state, or local law or regulation.
If you need a reasonable accommodation to apply for a position with MANTECH, please email us at careers@mantech.com and provide your name and contact information.