Mid-Level Financial Analyst

Torch Technologies•Redstone Arsenal, AL

16h•Onsite

About The Position

Torch Technologies is seeking a motivated Mid-Level Financial Analyst to support and work directly on-site with a Government customer. The analyst assists with financial management and program support, including budget planning, execution, analysis, and payment processing. The role supports multiple contracts and serves as the Government customer’s Financial Analyst and Purchase Requisition Processor in the General Funds Enterprise Business System (GFEBS). The position tracks appropriations, contract and fee funding, customer funds, and fee distributions; supports incoming-fund management; and prepares and processes Military Interdepartmental Purchase Requests (MIPRs) and Direct Charge funds. The analyst coordinates with the Space and Missile Defense Command (SMDC), customers, contracting organizations, and finance agencies to facilitate the receipt, realignment, return, billing, and payment of funds. Duties also include business-system analysis, financial reporting, contract planning and execution support, transaction processing, contract transition funding analysis, and fiscal-year closeout activities. This is an on-site position with a Monday–Friday, 8 a.m.–5 p.m. schedule and 0–10% travel. Relocation assistance is not available. The position is not contingent upon a contract award. Employment is contingent upon successful completion of a comprehensive background check.

Requirements

U.S. citizenship.
Bachelor’s degree in Finance, Accounting, Business, or a related field; additional years of directly applicable experience may be considered in place of the degree.
At least 8 years of experience in financial management, budget planning, or a related field.
Active Secret clearance.
Proficiency in financial systems, particularly GFEBS and/or SAP-based systems.
Advanced knowledge of Department of Defense appropriated funds management.
Strong analytical, communication, and organizational skills.
Ability to work independently and with Government customers.
Excellent oral and written communication skills and responsiveness.
Highly proficient in Microsoft Excel.

Nice To Haves

Knowledge of Vantage or another web-based data system.
Ability to use Power BI and Power App.
Knowledge of Army PPBE processes.
Experience in financial reporting and auditing.
Experience using the DoD Procurement Integrated Enterprise Environment (PIEE).
Experience briefing senior-level leadership.

Responsibilities

Support financial management analysis, planning, and budget development.
Prepare and review financial reports and provide budget preparation and execution support.
Track financial execution and obligations; conduct analysis and help develop goals and objectives.
Collect and analyze financial and budgetary data.
Serve as the Government customer’s Financial Analyst and Purchase Requisition Processor in GFEBS for multiple contracts.
Track direct appropriations, contract funding, and fee funding received from Army and other Department of Defense customers.
Track customer and direct funding and fee distributions for the customer’s Contracting Officer’s Representatives (CORs).
Support financial management of incoming customer funds for the customer’s programs.
Create documents for receipt and processing of MIPRs and Direct Charge funds, and manage their entry and tracking in GFEBS.
Liaise between SMDC and customers to facilitate the receipt, realignment, and return of funds.
Analyze business systems such as GFEBS to examine and report resource allocations.
Use modeling and measurement techniques, mathematics, statistical methods, and other economic disciplines in analysis.
Review reports for conformance to policy and consistency with previously released data.
Prepare or provide guidance on briefings, documents, and decision papers; conduct briefings, participate in meetings, and advise and assist management.
Prepare monthly financial reports tracking funds incurred and funds invoiced, and provide contract planning and execution information.
Monitor and facilitate payment processing for expired DSD/CoE contracts; provide detailed invoice information when requested to DCMA, ACC, DFAS, and SMDC G8.
Draft contract modification reviews and record and investigate ULO tracking.
Process acquisition-related transactions.
Track customer funds from receipt through ACC modification, contractor billing, and DFAS payment.
Conduct contract transition funding analysis and fiscal-year closeout activities.