FINANCIAL SERVICE ANALYST at Defense Logistics Agency
- Full time
- Multiple Locations · On site
- USD 106,437–USD 158,322 a year
About the role
Position may be filled at either location: Philadelphia, PA: $117,284 - $152,471 Fort Belvoir, VA: $121,785 - $158,322 Battle Creek, MI: $106,437 - $138,370 New Cumberland, PA: $121,785 - $158,322 Richmond, VA: $111,183 - $144,540 Whitehall, OH: $111,065 - $144,386 Developing, reviewing, evaluating, implementing, and coordinating policies and procedures regarding G-Invoicing. Conducting requirements definition meetings, acceptance testing, training, and implementation of G-Invoicing Order to Cash (O2C) and Procure to Pay (P2P) processes and systems operated at DLA. Providing Project Management (PM) support for G-Invoicing activities by coordinating, communicating, and planning projects among Subject Matter Experts. Reviewing audit results, determining root causes, and creating Corrective Action Plans (CAPs) for remediation. Collaborating with internal and external customers, stakeholders, and trading partners to further DLA G-Invoicing strategic objectives. To qualify for a Financial Service Analyst, your resume and supporting documentation must support: A. Specialized Experience: One year of specialized experience that equipped you with the particular competencies to successfully perform the duties of the position and is directly in or related to this position. To qualify at the GS-13 level, applicants must possess one year of specialized experience equivalent to the GS-12 level or equivalent under other pay systems in the Federal service, military, or private sector. Applicants must meet eligibility requirements including time-in-grade (General Schedule (GS) positions only), time-after-competitive appointment, minimum qualifications, and any other regulatory requirements by the cut-off/closing date of the announcement. Creditable specialized experience includes: Collaborating with teams and subject matter experts to drive organizational change. Utilizing ERP to work in the Order to Cash (O2C), Procure to Pay (P2P), or Record to Report (R2R) business cycles. Managing programs and projects, including change management and communication plan components. Applying G-Invoicing related policy, regulations, and procedures issued by US Treasury and the Department of Defense. Remediating audit findings by performing root cause analysis and managing Corrective Action Plans (CAPs). Creating effective presentations and presenting program performance to leadership. Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional, philanthropic, religious, spiritual, community, student, social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience.
About Defense Logistics Agency
Openings listed via USAJOBS. Applications are made on the employer's own site.