Program Finance Analyst, Level 2

🕒 September 2

🏈 Alabama, Florida, +3 more states – Remote

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💵 $75k - $156k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

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👻 Ghost score 14%

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Logo of Draper

Draper

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 activities and development of charge numbers and WBS • Provide updates and changes in ERP or Cobra tools • Analyze and report performance variances to budget and assist with recovery plans • Analyze and report risks and opportunities to baseline cost, schedule, and EAC • Maintain the Project-Activity Structure (Charge Numbers) • Complete the Estimate at Complete (EAC) process and support financial planning and reporting • Develop and monitor program-level time-phased plans for revenue forecasting, budgeting, and five-year planning • Provide financial data inputs, analysis, and variance narratives for PMRs and QBRs • Provide timely invoicing and collection of customer receivables • Review and communicate program financial status, including funding and funding subject to cancellation • Perform other duties as assigned • Collaborate with internal and external customers as a business partner supporting significant national defense contracts

🎯 Requirements

• 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 be detail oriented • Ability to ensure tasks are completed on time and accurately • Self-starter capable of working 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

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