Full Job Description
Torch Technologies is seeking a Program & Budget Analyst to join a team providing financial analysis, budget planning, and program support for PM Aviation Mission Systems & Architecture (AMSA). This position supports the PM AMSA organization by assisting with budget development, financial execution, reporting, and program planning activities across multiple appropriations and government financial systems.
As a Program & Budget Analyst, your duties will include the following, but are not limited to:
• Develop and coordinate annual Program Objective Memorandum (POM), Program Management Review (PMR), Army Program Budget Brief (APBB), and bi-annual updates of P&R Forms.
• Coordinate budget execution activities, monthly actuals reporting, and variance analysis across OMA, APA, and RDT&E appropriations.
• Monitor execution goals and maintain Office of the Secretary of Defense (OSD) goals using General Fund Enterprise Business System (GFEBS) and Logistics Modernization Program (LMP).
• Advise Assistant Product Managers (APMs), Systems Acquisition Managers (SAMs), and Principal Investigators (PIs) on planning processes for current, future, and prior-year budgets.
• Support Mid-Year Reviews, PMR reviews, financial briefings, and Support Agreements.
• Develop and maintain Product Team Spend Plans using Project Management Resource Tools (PMRT)/Comprehensive Cost and Requirements (CCaR) and Enterprise Architecture (EA) financial dashboards.
• Serve as the Program Analyst Workflow Lead in PMRT CCaR in accordance with ASA(ALT) requirements.
• Update Budget Authority information within PMRT CCaR.
• Prepare and submit reprogramming and realignment requests, including Unfunded Requirements (UFRs), Information Papers, and Impact Statements.
• Manage and execute financial actions associated with Support Agreements, including G-Invoicing Site and G-Invoicing Hub activities within GFEBS.
• Develop and coordinate execution documentation, including Military Interdepartmental Purchase Requests (MIPRs), Purchase Work Directives (PWDs), and contract funding modifications with government agencies.
• Collaborate with cross-functional teams to support financial planning, reporting, and execution.
• Conduct Defense Travel System (DTS) audits and review travel authorizations and vouchers for accuracy.
• Monitor commitments, obligations, disbursements, and funding execution and variances across fiscal year.
• Develop financial reports, charts, and presentation materials supporting leadership briefings and decision-making.
Required Qualifications:
• U.S. Citizenship.
• Bachelor's degree in Finance, Accounting, Business Administration, a related field or equivalent experience.
• 8+ years of relevant business, financial management, or program analysis experience.
• Active Secret Security Clearance.
• Proficiency with Microsoft Office Suite, including advanced Microsoft Excel and PowerPoint skills.
• Experience using government financial systems, including:
• General Fund Enterprise Business System (GFEBS)
• Wide Area Workflow (WAWF)
• Logistics Modernization Program (LMP)
• Project Management Resource Tools (PMRT)/Comprehensive Cost and Requirements (CCaR)
• P&R Forms
• Defense Travel System (DTS)
• Familiarity with applicable Department of Defense Financial Management Regulations, including DoD 7000.14-R, FMR 37-100, and FMR 37-1.
Preferred Qualifications:
• Experience supporting financial execution within Army acquisition organizations.
• Knowledge of PM Aviation Mission Systems & Architecture (AMSA) programs, financial processes, and reporting tools.
Schedule: Fulltime, Mon-Fri
Work Location: Onsite - Redstone Arsenal, AL
Travel: Yes, 0-10%
Relocation Assistance Available: No
Position Contingent Upon Award of Contract: No
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Benefits:
Torch Technologies is proud to offer a stable and professional work environment, a competitive salary, and an excellent, comprehensive benefit package including: ESOP participation, 401(k) match, medical, dental, vision, life insurance, short-term disability, long-term disability, flexible spending accounts, Health Saving Accounts and Health Reimbursement Accounts, EAP, education assistance, paid time off, and holidays.