Mid-Level Financial Analyst

Torch Technologies, Inc.•Huntsville, AL

2d•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 role supports financial management and program activities, including budget planning, execution, and analysis, and requires strong analytical skills, proficiency in financial systems, and self-motivation. The position is scheduled Monday through Friday, 8 a.m. to 5 p.m., with 0–10% travel. The work location is onsite; relocation assistance is not available. The position is not contingent upon a contract award. The analyst supports the Government customer as a Financial Analyst and Purchase Requisition Processor in the General Funds Enterprise Business System (GFEBS) for multiple contracts. The work includes tracking Army and other Department of Defense customer appropriations, contract and fee funding, and customer funding through receipt, contract modification, contractor billing, and payment. The analyst also helps manage incoming program funds, creates and tracks documents for Military Interdepartmental Purchase Requests and Direct Charge funds, and serves as a liaison between SMDC and customers to facilitate receipt, realignment, and return of funds. The analyst uses financial systems and analytical methods to examine resource allocations, prepare and review reports, develop briefings and decision documents, and advise management. Additional work includes contract planning and execution reporting, payment processing for expired DSD/CoE contracts, contract modification review and recording, unliquidated-obligation tracking and investigation, acquisition transaction processing, contract transition funding analysis, and fiscal-year closeout activities. 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.
High proficiency in Microsoft Excel.
Strong analytical, communication, and organizational skills.
Ability to work independently and with Government customers.
Excellent oral and written communication skills and responsiveness.
Advanced knowledge of DoD appropriated funds management.

Nice To Haves

Knowledge of Vantage or another web-based data system.
Ability to use Power BI and Power Apps.
Knowledge of Army PPBE processes and 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; track financial execution and obligations; analyze results and develop goals and objectives.
Provide budget preparation and execution support, including collecting and analyzing financial and budgetary data.
Monitor and facilitate payment processing.
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 DoD customers.
Track customer funding, direct funding, and fee distribution for the customer’s Contracting Officer’s Representatives.
Support management of incoming customer funds for the customer’s programs.
Create documents for receiving and processing 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-system data, including GFEBS data, to examine and report resource allocations.
Apply modeling and measurement techniques, mathematics, statistical methods, and other economic disciplines.
Review reports for policy conformance 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 to provide contract planning and execution information.
Monitor and facilitate payment processing for expired DSD/CoE contracts, and provide invoice details as requested to DCMA, ACC, DFAS, and SMDC G8.
Draft contract modification reviews and record contract modifications.
Track and investigate unliquidated obligations (ULOs).
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.