Torch Technologies
Thank you for your interest in employment with Torch Technologies. We are a 100% employee-owned, Certified Great Place To Work and named Best Places to Work in Huntsville/Madison County, headquartered in Huntsville, AL. Our team provides superior research, development, and engineering services to the Federal Government and Department of War. As one of the nation’s top 100 defense companies, the services we provide directly support the men and women who serve our country. Our corporate mission sums up the pride our employee-owners take in the work we do: “Lighting the Pathway of Freedom”. And, as a Certified Evergreen ESOP, we have made the commitment to grow and sustain our company for the next 100 years! Come grow with us!
Torch Technologies is seeking a motivated Mid-Level Financial Analyst to support and work directly on-site with the Government customer. The successful candidate will assist in financial management activities and program support, ensuring effective budget planning, execution, and analysis. This role requires strong analytical skills, proficiency in financial systems, and self-motivation.
As a Mid-Level Financial Analyst your duties will include the following, but are not limited to:
Support and assist in financial management analysis, planning, and budget development activities to include: Preparation and review of financial reports
Financial execution/obligation tracking, analysis, and goals/objectives development
Provide budget preparation and execution support
Monitoring and facilitation of payment processing
Financial/budgetary data collection and analysis
Provide input as the Government customer’s Financial Analyst and Purchase Requisition (PR) Processor in the General Funds Enterprise Business System (GFEBS) for multiple contracts. Track direct appropriation, contract, and fee funding received from Army and other DoD customers. Track customer funding, direct funding and fee distribution for the customer’s Contracting Officer’s Representatives (CORs).
Support financial management of incoming customer funds received in support of the customer’s programs.
Create documents for the receipt and processing of Military Interdepartmental Purchase Requests (MIPR) and Direct Charge funds, as well as manage entry and tracking in the General Funds Enterprise Business System (GFEBS) system.
Act as liaison between SMDC and customers to facilitate the receipt, realignment, and return of funds.
Provide business system (e.g. GFEBS) analysis to examine and report resource allocations. Utilizes modeling and measuring techniques, mathematics, statistical methods, and any other economic disciplines.
Reviews reports, as required, to assure conformance to policy and consonance with previously released data.
Prepares or provides guidance in preparation of briefings/documents or decision papers.
Conducts briefings as required, participates in meetings, and provides advice and assistance to management.
Provide contract planning and execution information through the preparation of monthly financial reports which track both funds incurred and funds invoiced.
Monitor and facilitate payment processing for expired DSD/CoE contracts; provide detailed invoice information as requested to Defense Contracts Management Agency (DCMA), Army Contracting Command (ACC), Defense Finance and Accounting Service (DFAS), and the Space and Missile Defense Command G8.
Draft contract modification reviews and recording
ULO (Unliquidated Obligations) tracking and investigation
Acquisition related transaction processing
Track customer funds from receipt to ACC modification to contractor billing and payment by DFAS
Contract transition funding analysis
Fiscal Year closeout activities
Required Qualifications:
U.S. Citizenship
Bachelor’s degree in Finance, Accounting, Business, or related field.
8+ years of experience in financial management, budget planning, or related field.
Active secret clearance is required.
Substitution of…