Program Finance Analyst – DoD EVMS Focus

Draper; United States; Remote; USD 82,000 - 220,000; Full time

Job summary

Draper, an independent nonprofit research and development company in Cambridge, MA, is seeking a Program Finance Analyst 3 to provide financial acumen, accuracy, and support for major national defense contracts using Earned Value.

You will generate performance metrics, support baseline development, manage EAC processes, and coordinate with PMs, CAMs, and schedulers to keep programs on schedule and within budget.

Qualifications

• Bachelor's in Accounting, Finance or relevant discipline, Master's Degree preferred
• 3-5 years of Analyst or related experience
• Applicants selected for this position will be required to obtain and maintain a government security clearance.

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 & 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

EVMS

DoD contracts

FAR/CAS/DFARS

Contract types

Revenue recognition

Presentation skills

MS Office

Excel skills

Analytical ability

Detail oriented

Independent worker

Education

Bachelor's in Accounting/Finance

Master's degree preferred

Tools

ERP systems

Cobra

Job description

Draper, an independent nonprofit research and development company in Cambridge, MA, is seeking a Program Finance Analyst 3 to provide financial acumen, accuracy, and support for major national defense contracts using Earned Value.

You will generate performance metrics, support baseline development, manage EAC processes, and coordinate with PMs, CAMs, and schedulers to keep programs on schedule and within budget.