Senior Financial Logistics Analyst

CACI International•Norfolk, VA

2d•$61,600 - $129,300•Onsite

About The Position

CACI has an opening for a Senior Financial Analyst at United States Fleet Forces Command (USFF) in Norfolk, VA. As a Financial Analyst, you will assist in developing solutions, correcting problems and providing info and assistance needed to achieve successful funds administration and accounting data for USFF and subordinate commands.

Requirements

DOD Secret clearance-Must be Current
Bachelor's degree in Business Administration, Management, or related business discipline.
Minimum of eight (8) years of experience in a combination of Navy logistics and Navy logistics AIS management.
In-depth experience in the use of Standard Accounting, Budgeting, and Reporting System (SABRS), Command Financial Management System (CFMS). Standardized Accounting & Reporting System - Field Level (STARS-FL).
Excellent analytical and problem-solving skills.
Ability to communicate effectively, both orally and in writing.
Proficient in the use of Microsoft Office Suite (Word, Excel, PowerPoint).
Ability to work independently and as part of a team.
Ability to learn current ERP processes.

Nice To Haves

Experience in Navy Enterprise Resource Planning (ERP).
Experience with Share Point.

Responsibilities

Track, process and troubleshoot financial reports and transactions.
Research and process suspended transactions to process correctly in SABRS, ERP and CFMS.
Access Navy Financial Logistics systems (Navy Enterprise Resource Planning (ERP), Standard Accounting, Budgeting, and Reporting System (SABRS)) to research and analyze transaction and compile documentation to support/validate Financial Improvement Audit Readiness (FIAR) compliance.
Verify internal controls and upload Key Supporting Documents (KSDs) for FIAR compliance.
Provide recommendations as a result of independently researching historical financial information, providing findings, and building value by responding to customer financial inquiries on various financial transactions.
Update and develop documentation in Microsoft Word FIAR compliant procedures for managing KSDs.
Ensure Fleet Financial processes work as designed and assist with error processes.
Research and process Suspended transaction to process correctly in SABRS, ERP.
Quarterly Validation Review of Requisitions.