Principal Program Finance Analyst

Draper; Clearfield (UT); On-site; USD 100,000 - 275,000; Full time

Benefits offered by this job

Work-life balance programs

Employee clubs and activities

Discounts to local museums and events

Job summary

Draper is seeking a finance-focused professional to lead budget aggregation and reporting for internal investment projects. The role requires strong budgeting, KPI tracking, and the ability to communicate complex financial information to leaders across remote locations.

The candidate will establish initial budgets, monitor performance, and support the development of financial baselines for programs, while assisting with audits and deliverables as needed.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• Master's degree preferred for career progression.
• Experience with budgeting and financial forecasting.
• Ability to present financial information to leadership.

Responsibilities

• Leads aggregation of internal budgets and reporting for projects and investments.
• Establishes budgets and reports budget performance using KPIs.
• Communicates financial guidance to leaders at multiple locations.
• Contributes to development of cost and technical baselines for programs.
• Supports audits and preparation of deliverables as needed.

Skills

Project management

Budget analysis

Variance analysis

MS Excel

Financial communication

Independent worker

Education

Bachelor's degree in Accounting/Finance

Master's degree preferred

Tools

MS Excel

Job description

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

This role establishes budget baselines, tracks, reports, and communicates progress with applicable internal leaders and project management as appropriate. As the internal business partner, this position has the opportunity to bring financial acumen, attention to detail, and dedicated support to the teams developing the technology and infrastructure for tomorrow.

Duties / Responsibilities

Leads the aggregation of internal budgets and reporting for internal investment projects, revenue, fee, cash flow, and other discretionary types. Establish initial budgets and report on the budget performance and provide thoughtful analytical support in the form of financial performance using established key performance indicators (KPIs). Communicates effectively with leaders from remote locations to provide financial guidance and support. Bridge concepts into executable plans and structures from the early concept to support budget establishment and to initiate baseline development activities for the purposes of measuring progress to established cost and technical expectations. Supports the development of communication/messaging of financial information for PMRs and QBRs as necessary for the investment activity. Performs other duties as assigned. Supports the development of all required deliverables (as needed). Supports ad hoc tasks, special projects, and internal and external audits as required. Performs other duties as assigned.

Skills / Abilities

Project management skills, with ability to perform analysis of variances. Compile and assess multiple projects compared to assigned budgets within a fiscal period. Proficient with Microsoft software, including strong MS Excel skills. Ability to present complex information to all levels of management. Able to analyze investment decisions and business case development. Excellent analytical and problem solving abilities. An understanding of related accounting principles, useful life, depreciation schedules. Detail oriented with the ability to handle multiple priorities. Excellent verbal and written communication. Knowledge of relevant accounting principles for fixed assets. Self starter that is capable of working independently and in a team environment.

Education

Bachelor's degree in Accounting, Finance or relevant discipline required. Master's Degree Preferred.

Experience

Requires 5+ years of related experience.

Additional Job Description

Applicants selected for this position may be required to obtain and maintain a government security clearance.

Job Location

City: Cambridge
State: Massachusetts
Postal Code: 02139-3563

Compensation

The US base salary range for this full-time position is $100,000.00 - $275,000.00. Our salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target salaries for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Union ranges will be in compliance with the collective bargaining agreement's approved rates by location and role. Your recruiter can share more about the specific salary range for your preferred location during the hiring process. Please note that the compensation details listed in US role postings reflect the base salary only, and does not include bonuses or benefits.

Benefits

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.

Diversity & Inclusion

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 [e-mail].

Company Culture

We are in the business of redefining what is possible. Join our inclusive, multidisciplinary team to engineer the groundbreaking solutions of tomorrow. Explore life at Draper with our unique culture and benefits at draper.com.