Intermediate Financial Analyst (G Invoicing)

ASRC Federal • Washington, DC

4d • Onsite

About The Position

ASRC Federal is seeking a cleared Financial Analyst to support the Strategic Systems Programs (SSP) Financial Management Support Services contract. This role will provide direct support for G-Invoicing initiatives, aiming to achieve financial improvement and audit support for the Department of the Navy (DoN). The Financial Analyst will collaborate with government and contractor personnel in meetings and working groups.

Requirements

• Familiarity with G-Invoicing and/or goods receipt and acceptance payment processes.
• Analyze and interpret financial data to detect trends/anomalies in accounting system transactions to determine effect on the General Ledger (GL) accounts.
• Analyze and assess current and historical financial data for the purpose of developing special reports for use in improving the efficiency, accuracy, and usefulness of financial reporting.
• Perform analytical procedures to identify fluctuations and provide recommendations to mitigate.
• Strong analytical skills with the ability to seek underlying assumptions through probing, questioning, and listening.
• Ability to handle details, multi-task, and prioritize changing objectives in a fast-paced environment.
• Self-starter with excellent oral and written communication skills, including communicating with all levels of staff.
• Strong technical skills/proficient with Microsoft Office Suite (Excel, Word, Power-Point, Outlook, Teams).
• Intermediate to expert level Microsoft Office proficiency with specific focus on Excel, PowerPoint, and Access.
• General understanding of Federal Financial Reporting and the General Ledger.
• Active DoD SECRET (S) clearance or higher required. Candidates without a minimum of a Secret clearance will not be considered.

Nice To Haves

• G-Invoicing experience is preferred.
• Navy ERP and/or Fiori experience preferred.
• Certified Defense Financial Manager (CDFM) or Certified Government financial Manager (CGFM) certification is preferred.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certification is preferred.

Responsibilities

• Maintain G-invoicing Reimbursable Work Order (RWO) order and performance logs.
• Support the RWO performance receipt and acceptance process in Navy ERP and Fiori by assisting end-users with reimbursable billing detail reports for performances, coordinating review by technical points of contact, and ensuring adequate key supporting documents are attached to the performance prior to Government receipt and acceptance.
• Provide a G-invoicing performance status report weekly and monthly showing performance metrics.

Benefits

• Comprehensive plans for medical, dental, vision, life insurance, and short-term/long-term disability
• Inclusive policies for bereavement, military obligations, and parental needs, along with 11 paid holidays annually
• A 401(k) plan with a generous company match and immediate vesting
• Employee referral bonuses
• Professional development program after 90 days of employment, including annual funding for pursuing degrees, obtaining professional certifications, participating in professional certificate programs, and covering registration fees for professional conferences.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level