Program Financial Analyst

Torch Technologies, Inc.•Robins Air Force Base, GA

8d•Onsite

About The Position

Torch Technologies is seeking a Financial Analyst to join our team at Robins AFB, GA. As a Financial Analyst, your duties will include the following, but are not limited to: Provides Program Budget/Financial Planning Management and Resource Management support. Provides advice and assistance with monitoring and reporting the financial status of assigned test programs (e.g., expiring periods of performance, FY-limited funding). Performs budget, financial, and cost variance analysis, obligation and expenditure forecasting, cost estimating, and funds management. Maintains and provides quality control for automated financial databases, developing methodologies to track different types of expenditures. Performs cursory audits of program expenditures utilizing the DEAMS Status of Funds (SOF) report. Tracks funding documents, actual commitments, obligations, and expenditure rates through respective financial processes. Verifies the accuracy of long-line accounting codes, Job Order Numbers (JON), Element of Expense Identification Codes (EEIC), and available funds for supply purchases and Defense Travel System (DTS) budgets. Assists the Comptroller with regular/crisis budget planning, financial deferral clearance, and fiscal year-end closeout. Prepares, processes, reviews, and executes funding documentation (including PR, MIPR, PO, MORD, and Request for Purchase) using DEAMS & FRC.

Requirements

U.S. Citizenship
Bachelor's Degree in Finance, Accounting, Business Administration or related field
5+ years of relevant DoW/Air Force financial management experience.
Strong working knowledge of the Defense Enterprise Accounting and Management System (DEAMS) and FRC
Familiarity with the Defense Travel System (DTS)
High-level knowledge of executing standard DoD financial documents, including Purchase Request (PR) (AFMC Form 36), Military Interdepartmental Purchase Request (MIPR) (DD Form 448), Project Order (PO) (AF Form 185), Miscellaneous Obligation/Reimbursement Document (MORD) (AF Form 406), Request for Purchase (AF Form 9), and other financial documents as required.
Deep understanding of Air Force accounting codes, EEIC, and JON structures
Analytical background able to perform cost variance analysis and obligation/expenditure forecasting
Experience interacting and coordinating with other government agencies or contracting offices for test support
Strong communication skills to effectively advise and assist leadership and program managers on complex budget execution and reprogramming actions
Able to expertly deliver financial briefings to senior leadership across diverse forums, leveraging standard enterprise tools (e.g., Microsoft Office suite) to present clear, actionable data
Must be able to obtain and maintain Secret DoW Security Clearance.

Nice To Haves

Financial Management Certification: Preferred to hold or be able to obtain DoW Financial Management (FM) Certification (Level II or III) or Certified Defense Financial Manager (CDFM) credentials.
Hold current Financial Management Certification

Responsibilities

Provides Program Budget/Financial Planning Management and Resource Management support
Provides advice and assistance with monitoring and reporting the financial status of assigned test programs (e.g., expiring periods of performance, FY-limited funding)
Performs budget, financial, and cost variance analysis, obligation and expenditure forecasting, cost estimating, and funds management
Maintains and provides quality control for automated financial databases, developing methodologies to track different types of expenditures
Performs cursory audits of program expenditures utilizing the DEAMS Status of Funds (SOF) report
Tracks funding documents, actual commitments, obligations, and expenditure rates through respective financial processes
Verifies the accuracy of long-line accounting codes, Job Order Numbers (JON), Element of Expense Identification Codes (EEIC), and available funds for supply purchases and Defense Travel System (DTS) budgets
Assists the Comptroller with regular/crisis budget planning, financial deferral clearance, and fiscal year-end closeout
Prepares, processes, reviews, and executes funding documentation (including PR, MIPR, PO, MORD, and Request for Purchase) using DEAMS & FRC