Financial Analyst

Delta Solutions & Strategies•Shaw AFB, SC

1d•Onsite

About The Position

Delta Solutions & Strategies is actively seeking a full time Financial Analyst at Shaw Air Force Base, SC. This role involves providing technical advice on optimum resource usage, managing the Defense Travel System (DTS) as an Organizational Defense Travel Administrator (ODTA), and performing various administrative support functions related to financial and personnel programs. The analyst will track travel orders and vouchers, prepare financial reports, process payments, and ensure compliance with relevant systems and regulations.

Requirements

DAWIA Level II certification in Financial Management
1-year of financial experience utilizing financial processing software applications/systems such as DEAMS.
1-year of financial resource management experience.
1 year of experience with administrative support in personnel programs such as DTS, GPC, GTC, and vMPF.
Secret Clearance required

Nice To Haves

Financial resource management experience utilizing financial processing software applications/systems such as DEAMS, CRIS, FMSuite and Power BI

Responsibilities

Perform as Lead Contractor to provide technical advice on the optimum resource usage for assigned programs.
Perform duties as the DTS Organizational Defense Travel Administrator (ODTA).
Manage the non-financial administrative functions of the DTS, including maintaining traveler profiles, updating routing lists, creating groups, configuring organization structures, and managing inprocessing/outprocessing to ensure compliance.
Verify Witness Funding Worksheets are complete and ready for DTS action.
Track travel orders and travel vouchers to completion for Witness Travel members.
Perform Cross-Org functions on all members requiring the fund cite in DTS.
Perform and prepare administrative support to programs, coordinate, and provide guidance such as Defense Travel System (DTS), Government Purchase Card (GPC), Government Travel Card (GTC) and Virtual Military Personnel Flight (vMPF).
Given Fund Cite Requests (FCRs), create Fund Cite Authorization Letter (FCAL) and coordinate with the appropriate agency for funding approval.
Track travel orders and travel vouchers to completion.
Prepare, review, track and perform miscellaneous payments for the witness funding program.
Pull reports from DTS/DEAMS/ and other required systems, perform analysis on the data and provide results in desired format as assigned including email and phone correspondence.
Complete inprocess and outprocess actions for all unit members.
Receive, review, and consolidate inputs for financial and program management taskings to ensure they meet required suspense dates.
Attend unit budget meetings.
Process fund cite authorization letters for all unit personnel.
Reconcile open DTS travel for closure and/or deletion from DTS, on a minimum monthly basis or as requested.