Program Analyst

Canvas•Huntsville, AL

About The Position

This role involves performing mid-level financial analysis and business management functions for PM AMSA. The Program Analyst will be responsible for developing and coordinating key financial documents and processes, monitoring budget execution, and managing travel budgets. This position requires a strong understanding of government financial systems and regulations.

Requirements

Secret Security Clearance
BS Degree
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 (ASA-ALT requirement).
Update the Budget Authority Editor in PMRT CCaR (ASA-ALT requirement).
Provide input for Mid-Year Reviews, PMR Reviews, Financial Briefings, and Support Agreements.
Manage execution information associated with Support Agreements, including 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.
Review DTS travel authorizations and vouchers submitted by team members for accuracy.
Execute and monitor the release of funding via MIPRs, PWDs, and contract modifications actions with other government agencies.
Examine and report variances on commitments, obligations, and disbursement goals on prior and current years.