Program & Budget Analyst

Torch Technologies, Inc.; Huntsville (AL); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

ESOP participation

401(k) match

Medical, dental, vision

Job summary

Torch Technologies, Inc. in Huntsville, AL, seeks a Program & Budget Analyst to support AMSA with budget development, financial execution, reporting, and program planning across multiple appropriations and DoD financial systems.

The role collaborates with APMs, SAMs, and PIs to advise on planning, review quarterly and mid-year actions, and prepare dashboards and financial briefs; demanding 8+ years of experience, DoD familiarity, and an active Secret clearance; onsite at Redstone Arsenal.

Qualifications

• 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 GFEBS, WAWF, LMP, PMRT/CCaR, P&R Forms, and DTS.
• Familiarity with applicable DoD Financial Management Regulations (DoD 7000.14-R, FMR 37-100, FMR 37-1).

Responsibilities

• Develop and coordinate annual program budgeting documents and forms.
• Coordinate budget execution activities and variance analysis across appropriations.
• Monitor execution goals using DoD financial systems and prepare briefs.
• Advise APMs, SAMs, and PIs on planning and current/future budgets.
• Support reviews, financial briefings, and support agreements.
• Develop and maintain spend plans and financial dashboards.
• Lead workflows in PMRT CCaR per ASA(ALT) requirements.
• Prepare reprogramming and realignment requests and MIPRs.
• Manage financial actions with government agencies and GFEBS.
• Collaborate with cross-functional teams on financial planning and reporting.
• Conduct DTS audits and travel voucher reviews.
• Monitor commitments, obligations, disbursements, and funding variances.
• Create financial reports and leadership briefing materials.

Skills

Budget analysis

Financial modeling

Program analysis

Excel

PowerPoint

Security clearance

US citizenship

Education

Bachelor's degree in Finance/Accounting/Business or related

Tools

GFEBS

WAWF

LMP

PMRT/CCaR

P&R Forms

DTS

Job description

Program & Budget Analyst

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.

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.

Required Qualifications

• 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.

Preferred Qualifications

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

Schedule

Fulltime, Mon-Fri

Work Location

Onsite - Redstone Arsenal, AL

Travel

Yes, 0-10%

Relocation Assistance Available

No

Position Contingent Upon Award of Contract

No

Benefits

Torch Technologies offers a stable and professional work environment, a competitive salary, and an excellent, comprehensive benefit package including ESOP participation, 401(k) match, medical, dental, vision, life insurance, short-term disability, long-term disability, flexible spending accounts, Health Saving Accounts and Health Reimbursement Accounts, EAP, education assistance, paid time off, and holidays.

EEO Statement & Accommodations

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, citizenship, ancestry, marital status, protected veteran status, disability status or any other status protected by federal, state, or local law. Torch Technologies, Inc. participates in E-Verify.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access Careers Link as a result of your disability. You can request reasonable accommodations by sending an email to [e-mail].