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Draper · 1 month ago

Program Finance Analyst 2

United States

Full-time

Remote

Mid Level

$75K/yr - $150K/yr

3+ years exp

Draper is an independent, nonprofit research and development company headquartered in Cambridge, MA. The Program Finance Analyst 2 collaborates with internal and external customers to ensure they have the financial acumen and support to execute significant contracts in support of national defense.

Defense & Space

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Provides timely and accurate metrics on schedule and cost performance utilizing Earned Value or related processes

Supports all baseline development activities and development of charge numbers and WBS as applicable

Provides updates/changes as required, for programs with and without Earned Value requirements, in applicable tools (ERP or Cobra)

Provides analysis and reports on the performance variances to budget and assist with recovery plans as needed

Analyzes and reports risks & Opportunities to the baseline cost, schedule, and the EAC

Ensures timely maintenance of the Project-Activity Structure (Charge Numbers)

Provides timely completion of the Estimate at Complete (EAC) process, processing time-phased estimate to complete updates, and EAC package support for Program Financial Planning and Reporting

Develops and Monitors the program level time-phased plan to support an overall program level view of revenue for forecast, budget, and 5-year planning processes

Provides the financial data inputs, analysis, and applicable variance narrative for Program Management Reviews (PMRs) and Quarterly Business -Reviews (QBRs)

Provides timely invoicing and collection of customer receivables

Reviews and communicates the status of program financials, including the status on funding, and disposition of funding that is subject to cancellation

Performs other duties as assigned

Qualification

EVMS principlesProgram financial controlsFederal acquisition regulationsContract types knowledgeRevenue recognitionMicrosoft software proficiencyAnalytical skillsMulti-taskingProblem-solving abilityCommunication skillsDetail orientedSelf-starter

Required

Bachelor's in Accounting, Finance or relevant discipline

3-5 years of related experience

Able to use EVMS principles in daily operations with proven expertise

Knowledge of program financial controls with DoD programs

Knowledge of relevant federal acquisition regulations and standards such as CAS/FAR/DFARS

Knowledge of different contract types (FFP, FPIF, CPFF, CPIF, T&M)

Knowledge of relevant accounting subject matters, including revenue recognition

Ability to present complex information to all levels of management

Excellent verbal and written communication

Proficient with Microsoft software applications

Strong Excel skills

Excellent analytical and problem-solving ability

Ability to multi-task and is detail oriented

Ability to ensure tasks are completed on time and accurate

Self-starter that is capable of working independently

Preferred

Master's Degree

Benefits

Workplace flexibility

Employee clubs ranging from photography to yoga

Health and finance workshops

Off site social events

Discounts to local museums and cultural activities

Company

Draper

Glassdoor4.1

We Engineer Solutions for the Nation’s Toughest Problems As an independent nonprofit engineering innovation company, Draper provides engineering services directly to government, industry, and academia.

Founded in 1938

Cambridge, MA, US

1001-5000 employees