Budget Analyst

CACI International•Fort Belvoir, VA

About The Position

CACI is seeking a skilled Budget Analyst to support the planning, development, coordination, defense, and execution of funding for an Army Product Manager at Ft Belvoir, VA. The ideal candidate will bring general knowledge and hands-on experience using the Army’s General Funds Enterprise (GFEBS) and Army’s Logistics Modernization Plan (LMP) software/databases, or equivalent Enterprise Resource Planning (ERP) and Business Intelligence (BI) platforms. Responsibilities include assisting in the analysis and resolution of issues related to Systems, Applications and Products (SAP) Financials (FI), Asset Management (AM), and GFEBS transaction codes. The Budget Analyst will also resolve SAP IDOC errors for various financial and supply chain interfaces, including GPC Purchase cards, DTS, Purchase Requisition, and Purchase Orders, as well as address unmatched transactions and ULOs. Additionally, the role involves analyzing civilian payroll postings, facilitating corrections of erroneous budget postings, and supporting Financial Improvement Audit Readiness (FIAR) initiatives. The candidate will evaluate and resolve DCPS and ATAAPS errors upon the completion of GFEBS Payroll execution each pay period and prepare Work Breakdown Structures (WBS), sales orders, Purchase Requisitions, Purchase Orders, and Military Interdepartmental Purchase Requests.

Requirements

Active Secret Security Clearance.
Bachelors Degree with 5 years' of relevant experience or a High School diploma and a minimum of 9 years’ of relevant experience.
Must be proficient in the use of GFEBS
Appropriate SAP certifications
Demonstrated competency in written and oral communication, personal organization, EXCEL, and Fiscal Law

Nice To Haves

DAWIA Certification

Responsibilities

Provides general knowledge and “hands on” experience using the Army’s General Funds Enterprise (GFEBS) and Army’s Logistics Modernization Plan (LMP software/databases or equivalent Enterprise Resource Planning (ERP) and Business Intelligence (BI) Platforms
Assists in analyzing and resolving issues related to Systems, Applications and Products (SAP) Financials (FI), and Asset Management (AM) and GFEBS transaction codes
Assists in resolving SAP IDOC errors for various financial and supply chain interfaces which included GPC Purchase cards, DTS, Purchase Requisition, and Purchase Orders; additionally, resolves unmatched transactions and ULOs
Analyzes civilian payroll postings and facilitates corrections of erroneous budget postings
Supports Financial Improvement Audit Readiness (FIAR) initiatives
Evaluates and resolves DCPS and ATAAPS errors upon the completion of GFEBS Payroll execution each pay period
Prepares WBS, sales orders, Purchase Requisitions, Purchase Orders, and Military Interdepartmental Purchase Requests.