Program Finance Analyst 2

Draper is an independent, nonprofit research and development company headquartered in Cambridge, MA. The 2,000+ employees of Draper tackle important national challenges with a promise of delivering successful and usable solutions. From military defense and space exploration to biomedical engineering, lives often depend on the solutions we provide. Our multidisciplinary teams of engineers and scientists work in a collaborative environment that inspires the cross-fertilization of ideas necessary for true innovation. For more information about Draper, visit Draper is an independent, nonprofit research and development company headquartered in Cambridge, MA. The 2,000+ employees of Draper tackle important national challenges with a promise of delivering successful and usable solutions. From military defense and space exploration to biomedical engineering, lives often depend on the solutions we provide. Our multidisciplinary teams of engineers and scientists work in a collaborative environment that inspires the cross-fertilization of ideas necessary for true innovation. For more information about Draper, visit Job Description Summary The Program Finance Analyst 2 collaborates with our internal and external customers as the business partner of choice to ensure they have the financial acumen, accuracy, and dedicated support to execute significant contracts in support of national defense. Duties/Responsibilities Job Description: 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 Skills/Abilities 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 Education Bachelor's in Accounting, Finance or relevant discipline, Master's Degree preferred Experience 3-5 years of related experience Additional Job Description Applicants selected for this position may be required to obtain and maintain a government security clearance. Our work is very important to us, but so is our life outside of work. Draper supports many programs to improve work-life balance including workplace flexibility, employee clubs ranging from photography to yoga, health and finance workshops, off site social events and discounts to local museums and cultural activities. If this specific job opportunity and the chance to work at a nationally renowned R&D innovation company appeals to you, please note that the compensation details listed in US role postings reflect the base salary only, and does not include bonuses or benefits. Draper is committed to creating an inclusive environment. We understand the value of inclusivity and its impact on a high-performance culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, national origin, veteran status, or genetic information. Draper is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. To request reasonable accommodation, please contact View email address on click.appcast.io. #J-18808-Ljbffr