Program Finance Analyst, Level 3

🔥 2 minutes ago

🏈 Alabama, Florida, +3 more states – Remote

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

💵 $82.3k - $220k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 0%

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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 finance support for programs and significant national defense contracts • Provide timely and accurate schedule and cost performance metrics using Earned Value or related processes • Support baseline development and development of charge numbers and WBS • Update program information in ERP or Cobra tools • Analyze and report budget performance variances 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 ETC updates and EAC packages • Develop and monitor program-level time-phased plans for revenue forecasting, budgeting, and five-year planning • Provide financial data, 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 • Support Program Managers, Control Account Managers, and Schedulers in meeting program objectives and completing tasks on schedule and within budget • Perform other duties as assigned

🎯 Requirements

• Bachelor's degree in Accounting, Finance or relevant discipline • Current in-scope Secret security clearance is required • Required to obtain and maintain a government security clearance • 3–5 years of Analyst or related experience • Able to use EVMS principles in daily operations with proven expertise • 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 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 multitask and attention to detail • Ability to ensure tasks are completed on time and accurately • Ability to work independently as a self-starter

🏖️ 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