GFEBS Budget Analyst

CACI • Fort Belvoir, VA

24d

About The Position

The GFEBS Budget Analyst will serve as a GFEBS and LMP SAP Analyst supporting Project Manager Soldier Warrior within the Portfolio Acquisition Executive Maneuver Ground. The role supports Army financial systems, procurement workflows, supply-chain interfaces, and audit readiness in a high-tempo acquisition and modernization environment. The analyst uses GFEBS, LMP, and SAP Financials and Asset Management modules to resolve interface errors, correct financial postings, reconcile transactions and payroll discrepancies, and process procurement actions accurately and on time. This work supports data integrity, financial compliance, system synchronization, sustainment, and modernization efforts for soldier-level capabilities.

The position requires a bachelor’s degree, appropriate SAP certifications, and substantial directly relevant experience with Army ERP systems and government travel and financial processes. A Secret clearance is required to start. Travel may be required up to 10% within the Continental United States.

Requirements

• Bachelor’s degree with appropriate SAP certifications.
• At least 6 years of directly relevant experience.
• At least 5 years of experience reviewing and processing incoming Defense Travel System (DTS) authorizations and vouchers and managing submission to Government personnel for validation.
• Experience preparing documentation to recommend appropriate funding alignment to Lines of Accounting in DTS and managing multiple appropriations.
• Knowledge and experience with the Joint Travel Regulations (JTR), Financial Management Regulations (FMR), and Government Travel Charge Card (GTCC) regulations.
• High proficiency with GFEBS and the Army’s Logistics Modernization Program (LMP) software.
• Experience processing and auditing invoices, bills, and vouchers on behalf of the U.S. Government.
• Secret clearance required to start.

Responsibilities

• Use the Army’s General Funds Enterprise Business System (GFEBS) and Logistics Modernization Program (LMP), or equivalent ERP and BI platforms.
• Assist in analyzing and resolving issues involving SAP Financials (FI), Asset Management (AM), and GFEBS transaction codes.
• Resolve SAP IDOC errors for financial and supply-chain interfaces, including GPC purchase cards, DTS, purchase requisitions, and purchase orders; address unmatched transactions and ULOs.
• Analyze civilian payroll postings and facilitate corrections to erroneous budget postings.
• Support Financial Improvement Audit Readiness (FIAR) initiatives.
• Evaluate and resolve DCPS and ATAAPS errors after GFEBS payroll execution each pay period.
• Prepare WBS, sales orders, purchase requisitions, purchase orders, and Military Interdepartmental Purchase Requests.
• Review and process incoming DTS authorizations and vouchers and manage their submission to Government personnel for validation.
• Prepare documentation recommending appropriate funding alignment to Lines of Accounting in DTS and manage multiple appropriations.
• Process and audit invoices, bills, and vouchers on behalf of the U.S. Government.

Benefits

• Flexible time off benefit.
• Learning resources and learning and development opportunities.
• Healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.

What This Job Offers

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