Program & Budget Analyst

Torch Technologies, Inc.•Huntsville, AL

10d•Onsite

About The Position

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.

Requirements

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.

Nice To Haves

Experience supporting financial execution within Army acquisition organizations.
Knowledge of PM Aviation Mission Systems & Architecture (AMSA) programs, financial processes, and reporting tools.

Responsibilities

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.