Program Analyst

Canvas Inc.Huntsville, AL

About The Position

The Program Analyst will perform mid-level financial analysis and business management functions for PM AMSA. This role involves developing and coordinating key financial documents and processes, monitoring budget execution, and managing travel budgets. The analyst will also be responsible for preparing reprogramming requests and executing funding releases.

Requirements

  • Secret Security Clearance
  • BS Degree and 10 years technical experience
  • Proficient in Microsoft Office with a strong background in Excel and Power Point
  • Experience working with Government systems: General Fund Enterprise Business Systems (GFEBS), Wide Area Workflow (WAWF), Logistics Management Program (LMP), Comprehensive Cost and Requirements (CCaR)/Project Management Resource Tools (PMRT), P&R Forms, and Defense Travel Systems (DTS)
  • Familiarity with Financial Management Regulations to include DOD 7000-14, FMR 37-100, FMR 37-1

Responsibilities

  • Perform mid-level financial analysis and business management functions for PM AMSA.
  • Develop and coordinate the annual Program Objective Memorandum (POM), the Program Management Review (PMR), Army Program Budget Brief (APBB), and the bi-annual update of the P and R Forms.
  • Coordinate budget execution, monthly actuals reporting, and variance analysis.
  • Monitor Execution OMA, APA, and RDT&E appropriations, including development and maintenance of OSD Goals using GFEBS and LMP Systems.
  • Participate in the development and updating of monthly Product Team’s Spend Plans in PMRT CCaR and EA, FO Dashboards Quads.
  • Review and advise APMs/SAMs/PIs on processes for properly planning budgets for current, future, and prior years.
  • Serve as Program Analyst Workflow in PMRT CCaR.
  • Update the Budget Authority Editor in PMRT CCaR.
  • Provide input for Mid-Year Reviews, PMR Reviews, Financial Briefings, and Support Agreements.
  • Manage execution information associated with Support Agreements, G-Invoicing Site and G-Invoicing Hub in GFEBS.
  • Manage execution information associated with the Army Program Budget Brief, ASA-ALT Responses, and P/R-Forms.
  • Prepare and submit reprogramming and realignment requests, including UFRs, Information Papers, and Impact Statements in PMRT CCaR.
  • Manage Travel Budget, serve as a Finance Defense Travel Administrator, and conduct DTS Audits by reviewing travel authorizations and vouchers for accuracy.
  • Execute and monitor the release of funding via MIPRs, PWDs, and contract modifications with other government agencies.
  • Examine and report variances on commitments, obligations, and disbursement goals for prior and current years.
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