Program & Budget Analyst

About the role

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, and 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%

Benefits

• 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