Principal Program Finance Analyst
DraperAbout the role
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 Program Finance Analyst, Principal will report to the Director of Program Finance. This role requires an ability to think independently, strategically and tactically to drive transformation, efficiency, and compliance in the area of Earned Value Management and Program ControlsThis role is designed to design and implement core program control procedures and tools that will enhance the program offices ability to analyze data and ensure high fidelity deliverables to both internal and external customers. This role may be deployed to ensure robust and compliant baselines for new programs and to instill best practice on challenging programs. This role will lead the Program Controls Council, with the purpose of establishing a best of class implementation of earned value and program controls across the portfolio of programs.
Job Description:
Duties/Responsibilities
Creating and instilling clearly defined procedures and artifacts that fully adhere to the 32 EVMS guidelines.
Ensuring fully compliant and robust baselining of new programs that include:
Proper scope decomposition
Strategic and compliant IMS
Proper earned value techniques
Properly budgeted PMB and MR
Compliant non-labor classification
Ensuring best practice in execution of Earned Value Management, including:
Fully compliant BCR process
Robust and consistent methods for DECM validation and compliance
Instilling proper QBD process and methodology
Establishing robust analytical tools, metrics, and processes to inform strategic decision making by the program team
Compliant risk management
Instilling standard and consistent program logs (corrective actions, CBB, estimated actuals, etc)
Fully compliant VAR process
Fully compliant CDRL submissions
Leading the Program Controls Council
Cross-functional collaboration to continue the cultural instilment of “best of class” program execution
Mentorship and guidance to PFAs, PMs, and CAMs for solving complex problems
Consultation to the Director of Program Finance
Leadership and guidance for internal and external audit
Skills/Abilities
Required Qualifications:
Experience leading teams in Earned Value Management, internal and external reporting requirements.
Experience with program level financial management, program controls, budgeting, forecasts, and monthly performance reporting
Detail-oriented with the ability to ensure tasks are completed on time and accurately
Excellent analytical and problem-solving ability
Proficient with Microsoft Excel
Understands continuous improvement and supports the business as required
Experience working with many levels in an organization, and is comfortable independently leading very complex financial and program controls projects
Experience with Deltek solutions
Has a strong working knowledge industry regulations (FAR/DFARS)
Ability to balance priorities in a dynamic, matrixed environment
Self-starter that is capable of working independently and in a team environment
Preferred Qualifications:
Prior use or experience with COBRA, Open Plan, PM Compass & Acumen Risk
Education
Bachelor’s degree in Accounting or Finance required; MBA preferred
Experience
10 years of experience in the Aerospace and Defense industry
Additional Job Description:
Immediate need to contribute to continuous improvement of program controls processes, tools, job-aids, procedures, and data integrity practices to remain compliant to all DCMA 32 earned value guidelines.
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