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Senior Manager, FP&A Control
Sparksoft Corporation. Own the annual operating plan and rolling forecast process .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including managing indirect rate structures and DCAA incurred cost submissions, while effectively mentoring finance analysts and communicating financial concepts to stakeholders. Proficient in utilizing Unanet ERP and advanced Excel for reporting and analysis in a government contracting environment.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)DCAA Incurred Cost SubmissionsUnanet ERPFAR And CAS KnowledgeIndirect Rate Structures Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisVariance AnalysisEAC DevelopmentCost Volume DevelopmentReporting AutomationDashboard DevelopmentBurn-Rate TrackingProgram ControlContract Billing MethodologiesAdvanced Excel Proficiency
Soft Skills
MentoringClear CommunicationSound JudgmentDiscretion
Tools & Technologies
Unanet ERPDeltek Costpoint
Industry Keywords
U.S. Government ContractingDCAA AuditsDCMA StandardsFFP ContractsCPFF ContractsCPIF ContractsCPAF ContractsT&M Contracts
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own the annual operating plan and rolling forecast process
- Partner with business unit leaders to translate program performance into a company-level financial picture
- Lead monthly and quarterly reforecasts and variance analysis against plan
- Build, maintain, and defend overhead, fringe, and G&A rate structures
- Prepare the annual Incurred Cost Submission (ICE/ICS)
- Lead DCAA audits and business systems reviews
- Maintain knowledge of FAR, CAS, and DCAA/DCMA standards for cost accounting and billing
- Lead the Program Control function and mentor program financial analysts
- Ensure accurate EAC development, funding and labor-charging reviews, burn-rate tracking, and monthly PMR reporting
- Own the Unanet ERP platform on the finance side
- Drive reporting automation, dashboard, and BI development
- Support proposal pricing and FPRAs with Pricing and Capture teams on cost volume development
Requirements
What you’ll need- 7-10+ years of progressive experience in FP&A or program control within U.S. government contracting
- Direct experience with FFP, CPFF, CPIF, CPAF, and T&M contract types and their billing and EAC methodologies
- Demonstrated experience managing indirect rate structures and DCAA incurred cost submissions
- Working knowledge of FAR, CAS, and DCAA/DCMA audit processes
- Advanced Excel proficiency
- Hands-on experience with Unanet or a comparable GovCon ERP such as Deltek Costpoint
- Proven ability to mentor or manage finance analysts and communicate financial concepts clearly to program managers, Contracts teams, and executive leadership
- Sound judgment and discretion when navigating rate defense and audit interactions
- U.S. citizenship required
- Bachelor's degree in Finance, Accounting, Business, or a related discipline
Benefits
Comp & perks- Competitive compensation
- 401(k) with employer contributions
- Flexible paid time off
- Hybrid ways of working
- Medical, dental, vision, life, and disability insurance
- Curated in-office experience fostering community, team connections, and innovation
- Annual company-wide fundraising events through Sparksoft Cares
- Training and development programs
- Collaborative, transparent, and fun culture
- Great Place to Work® recognition