Sr. Program Finance Analyst

THE CHARLES STARK DRAPER LABORATORY INC • Clearfield, UT • 1h ago

Overview:

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 www.draper.com.

Job Description Summary:

The Senior Program Finance Analyst ensures financial acumen, accuracy, and dedicated support to the program(s) that they support. This role will support their finance leadership, Program Managers, Control Account Managers (CAMs), and Schedulers to meet program objectives and provide accurate metrics on schedule and cost performance utilizing Earned Value or related program control principles. This role will be able to support program level planning activities, new business planning activities, and develop an understanding the of the overall financial position of their program(s). This role will be accountable to develop and communicate effectively on the results and other key performance measures, including financial contract deliverables where applicable (CDRL/SDRL). The role with have a working knowledge of related regulations and is able to apply that working knowledge and work autonomously the majority of the time.

Job Description:

Duties/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 and 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.

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