Senior Analyst, Financial Transformation

Position Summary

This position provides functional technical advice and assistance to the Defense Health Agency Financial Operations Division financial and budget analysts and financial support personnel. Specifically:

Review and evaluate financial risk, transactional data, and accounting controls related to the client's financial operations.

Perform quality control on submitted PBC items, confirm completeness and accuracy of submissions, as well as that the intent of the audit request is reflected in the documentation submitted.

Review and interpret guidance on new accounting standards, new systems, and new processes and how to apply these to client operations, accounting events, and general ledger entries.

Conduct analysis on financial, accounting, and budgetary trends impacting the client's operations.

Demonstrate excellent writing and communication skills as significant time is spent drafting/updating communication artifacts (e.g., Standard Operating Procedures, Desktop Guides, whitepapers).

Leverage experience with GFEBS (General Funds Enterprise Business System) in the following areas:

• Analyze and process MIPRs (direct cite and reimbursable), PRs, POs
• Create, maintain, and update WBS elements in GFEBS
• Generate and review IDOC error reports (DTS, AXOL, DCPS, etc.)
• Remediate IDOC errors
• Extract, analyze and distribute status of funds reports, open commitments, open obligations reports
• Research and reconcile the commitments to the obligations and the disbursements to the obligations to ensure proper obligation, payment, and liquidation of accounting transactions.

Leverage financial management systems to research, reconcile, and resolve irregular account balances such as Unmatched Transactions (UMT), Unliquidated Obligations (ULO), Unmatched Disbursements (UMD), and IDOC errors, to include prior year cleanup activities.

Support DTS as needed.

Develop and maintain accounting reconciliations within Excel spreadsheets, leveraging advanced techniques such as pivot tables and VLOOKUPs, for periodic research and reporting.

Perform and assist with Year-End accounting closeout procedures.

Perform research