Financial Analyst - Middle

Professional Solutions Delivered, LLC (ProSoDel) is a total solutions provider for government and commercial customers in the areas of Program Management, Logistics, Communications, Organizational Change Management, Training, and Information Technology Support Services.
We are currently seeking a Financial Analyst – Middle to join our team of professionals in support of the Marine Corps.
Essential Duties & Job Functions: The Financial Analyst – Middle is a mid-level analyst that is more knowledgeable than a Junior Analyst but is not quite a Senior Financial Analyst.
The Financial Analyst – Middle should be able to perform at a high level to successfully assist the Senior Financial Analyst.
Responsible for various tasks in financial management.
Working familiarity with financial and business applications such as Defense Agencies Initiative (DAI), CERBERUS, Dormant Account Quarterly (DARQ), Microsoft Teams, ADVANA, Wide Area Work Flow (WAWF), MyInvoice, Electronic Document Access, Microsoft Office 365, and Power BI.
Working knowledge of the acquisition PPBEA process and appropriations.
Support the Senior Financial Analyst, who is a senior-level Defense Agencies Initiative (DAI) Procure to Pay (P2P), Contract Lifecycle Management (CLM), and Oracle Business Intelligence Suite Enterprise Edition (OBIEE) Subject Matter Expert (SME).
Assist in resolving system errors related to requisitions, reports, invoices, vendor payments, receipts, and unmatched transactions.
This support may include preliminary analysis, data gathering, tracking of transactions, and preparation of reports to aid the Senior Analyst in error resolution and system optimization.
Handle routine queries and system checks, ensuring the smooth operation of the financial systems under the guidance of the Senior Analyst.
Create and manage Spend Plan in CERBERUS, ensuring accurate data representation in CERBERUS, DAI, and Power BI; monitor and update for program changes and data accuracy.
Provide daily updates to the Power BI dashboard, pulling and building new reports, and ensuring the accuracy of financial data and information.
Oversee funding documents in DAI from creation to completion, ensuring compliance with DoD Financial Management Regulation and related policies.
Support financial audits, applying GAAP and adhering to DoD, DON, and USMC policies, including the required causative research, testing, validation, certifications, and reporting for DAR-Q through the provided sample transaction lifecycle.
Extensive knowledge of legacy business processes, SABRS/SMARTS reports, and feeder systems to analyze historical financial transactions and reconcile Key Supporting Documentation (KSD) and DAI balances.
Familiarity with and capability to access, navigate, and transact within DAI.
Familiarity with DAI modules: Procure-to-Pay (P2P), Order-to-Cash (O2C), Budget-to-Report (B2R), Cost Accounting (CA), and reporting through Oracle Analytics Server (OAS).
Provide functional and technical expertise to assist the workforce in executing financial responsibilities.
Integrate job aids/quick reference guides specific to the USMC configuration, with the most performed business processes into informal training opportunities to increase proficiency across the user base.
Assist USMC activities with the timely resolution of critically aged interface errors, pre-validation failures, MCVISTA rejects, unmatched transactions, and other abnormal transactions.
Identify anomalies or unexpected results when navigating in DAI, recording information, or validating interfaced data.
Identify and research performance trends and processing gaps, coordinate with stakeholders, and report findings and recommendations to client management for resolution.
Abilities Ability to effectively communicate orally and in writing, including the ability to lead periods of informal virtual, remote, and in-person support/training with DAI users.
Ability to multi-task and employ problem-solving skills.
Demonstrate the ability to work collaboratively to achieve objectives.
Possess a solid track record of delivering excellent customer service.
Job Requirements (Education, Experience, Professional Associations) United States Citizen or lawful permanent resident Education: Bachelor’s degree in a related field (e.
g.
, Finance, Accounting, Project Management) highly desired Experience: Working knowledge of: Defense Agencies Initiative (DAI) Procure to Pay (P2P), Contract Lifecycle Management (CLM), Oracle Business Intelligence Suite Enterprise Edition (OBIEE), CERBERUS, Dormant Account Quarterly (DARQ), Microsoft Teams, ADVANA, Wide Area Work Flow (WAWF), MyInvoice, and Electronic Document Access.
Acquisition PPBEA process and general characteristics of the Operation and Management Marine Corps (OMMC), Procurement Marine Corps (PMC), and Research, Development, Test, and Evaluation (RDT&E), National Guard and Reserve Equipment Appropriation (NGREA), and Spectrum Relocation Funds (SRF) appropriations.
Must have a minimum of four (4) years of Government financial management experience.
Must have a minimum of four (4) years of experience in USMC financial management, including procurement and requisition lifecycle management.
General working knowledge of the following systems and associated reports: DAI, OBIEE, SABRS, SMARTS, GCSS-MC, SYNCADA, DTS, GSA, EBS, PIEE/WAWF, WebVLips, CEDMS, LDG, STORES, EEBP, and DMLSS.
Any additional experience requirements: Ability to work proficiently in Microsoft Office 365 and Power BI Clearance: Must be able to pass a background investigation (minimum T-1/NACI) Must be able to obtain and maintain a favorably adjudicated PSI Travel Travel to Marine Corps Base Quantico may be required as part of the job duties and is not reimbursable.
Hours of Work Shall be available remotely between 0900 and 1500 EST daily, Monday through Friday except Federal holidays or when the government facility is closed for administrative reasons.