Senior Program Finance Analyst

🕒 Yesterday

🏈 Alabama, Florida, +3 more states – Remote

🏈 Alabama – Remote 🐊 Florida – Remote 🍂 Massachusetts – Remote ⛷️ Utah – Remote ⚔️ Virginia – Remote

💵 $95k - $245k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Draper

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1932

🏥 Healthcare

🏭 Manufacturing

🧬 Biotechnology

Healthcare • Manufacturing • Biotechnology

Draper is a nonprofit engineering innovation company dedicated to the design, development, and deployment of advanced technological solutions to address the world’s most challenging problems. Its engineers lead multi-disciplinary projects that deliver new capabilities in several market areas, including national defense, biotechnology, electronic systems, and space systems. Draper is renowned for its contributions to critical strategic systems for the Navy and Air Force and advancements in space navigation and biotechnology solutions such as organ-on-chip technology. With an emphasis on national defense and space exploration, Draper's pioneering work is crucial in advancing solutions for complex global challenges.

📋 Description

• Provide timely and accurate metrics on schedule and cost performance using Earned Value or related processes • Support baseline development and development of charge numbers and WBS • Update applicable ERP or Cobra tools for programs with and without Earned Value requirements • Analyze and report performance variances to budget and assist with recovery plans • Analyze and report risks and opportunities affecting baseline cost, schedule, and EAC • Maintain the Project-Activity Structure and charge numbers • Complete the Estimate at Complete process and support time-phased estimate-to-complete updates and EAC packages • Develop and monitor program-level time-phased plans for revenue forecasting, budgeting, and five-year planning • Provide financial inputs, analysis, and variance narratives for Program Management Reviews and Quarterly Business Reviews • Provide timely invoicing and collection of customer receivables • Review and communicate program financial status, including funding and funding subject to cancellation • Support finance leadership, Program Managers, Control Account Managers, and Schedulers in meeting program objectives • Develop and communicate financial results and key performance measures, including CDRL/SDRL deliverables • Perform other duties as assigned

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or relevant discipline required • Master's degree preferred • 7+ years of related experience • Proven expertise using EVMS principles in daily operations • Knowledge of program financial controls with DoD programs • Knowledge of CAS/FAR/DFARS • Knowledge of contract types including FFP, FPIF, CPFF, CPIF, and T&M • Knowledge of accounting subjects including revenue recognition • Ability to present complex information to all levels of management • Excellent verbal and written communication • Proficiency with Microsoft software applications • Strong Excel skills • Excellent analytical and problem-solving ability • Ability to multitask and maintain attention to detail • Ability to complete tasks accurately and on time • Ability to work independently • May be required to obtain and maintain a government security clearance

🏖️ 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 • Potential government security clearance opportunity/requirement associated with the role