Posted today
Secret
Senior Level Career (10+ yrs experience)
Unspecified
Finance
Huntsville, AL (On-Site/Office)
DCS is seeking a cleared, mid-level Budget Analyst with strong Systems, Applications, and Products (SAP) experience to support a fast-paced program office. In this role, you’ll manage core elements of the budget and financial lifecycle, translating complex financial data and forecasts into clear, decision-ready cost analyses.
Join our growing Huntsville team and apply your budgeting, analytical, and problem-solving skills in a collaborative environment. At DCS Corporation, you’ll find competitive pay, top-tier benefits, and a collaborative, innovative culture built to support your growth. Best of all, you’ll be part of a mission-driven team focused on achieving meaningful results.
Essential Job Functions:
• Provides general Planning, Programming, Budgeting, and Execution (PPBE) knowledge and "hands on" experience using the Army’s General Funds Enterprise Business System (GFEBS) and the Army's Logistics Modernization Program (LMP) software/databases or equivalent Enterprise Resource Planning (ERP) and Business Intelligence (BI) platforms.
• Assists in analyzing and resolving issues related to SAP Financials and Asset Management related to GFEBS transaction codes, Dormant Account Review – Quarterly (DAR-Q) reconciliation, Project Management Resource Tools (PMRT) applications, and Army CCaR system records.
• Aids in resolving SAP Intermediate Document (IDoc) errors for various financial and supply chain interfaces which includes Government Purchase Cards, Defense Travel System, Purchase Requisition, and Purchase Orders.
• Resolves unmatched transactions and Unliquidated Obligations (ULOs).
• Provides analysis of civilian payroll postings and facilitates corrections of erroneous budget postings.
• Provides assistance and support for Financial Improvement Audit Readiness (FIAR) initiatives.
• Prepares Work Breakdown Structure, sales orders, Purchase Requisitions, Purchase Orders, and Military Interdepartmental Purchase Requests.
• Evaluates and resolves DCPS and ATAAPS errors upon the completion of GFEBS payroll execution each pay period.
Required Skills:
• Due to the sensitivity of customer related requirements, U.S. Citizenship is required.
• Bachelors degree from an accredited college or university and 10 years of relevant experience. A Masters degree may be substituted for one year of experience.
• Active Secret security clearance.
• Highly proficient in the use of the GFEBS and the Army's LMP software.
• High analysis and presentation skills.
• Proactive, self-starter with strong communication and organizational skills.
• Use of Power BI, Power Queries, Dashboarding, etc. a plus.
Join our growing Huntsville team and apply your budgeting, analytical, and problem-solving skills in a collaborative environment. At DCS Corporation, you’ll find competitive pay, top-tier benefits, and a collaborative, innovative culture built to support your growth. Best of all, you’ll be part of a mission-driven team focused on achieving meaningful results.
Essential Job Functions:
• Provides general Planning, Programming, Budgeting, and Execution (PPBE) knowledge and "hands on" experience using the Army’s General Funds Enterprise Business System (GFEBS) and the Army's Logistics Modernization Program (LMP) software/databases or equivalent Enterprise Resource Planning (ERP) and Business Intelligence (BI) platforms.
• Assists in analyzing and resolving issues related to SAP Financials and Asset Management related to GFEBS transaction codes, Dormant Account Review – Quarterly (DAR-Q) reconciliation, Project Management Resource Tools (PMRT) applications, and Army CCaR system records.
• Aids in resolving SAP Intermediate Document (IDoc) errors for various financial and supply chain interfaces which includes Government Purchase Cards, Defense Travel System, Purchase Requisition, and Purchase Orders.
• Resolves unmatched transactions and Unliquidated Obligations (ULOs).
• Provides analysis of civilian payroll postings and facilitates corrections of erroneous budget postings.
• Provides assistance and support for Financial Improvement Audit Readiness (FIAR) initiatives.
• Prepares Work Breakdown Structure, sales orders, Purchase Requisitions, Purchase Orders, and Military Interdepartmental Purchase Requests.
• Evaluates and resolves DCPS and ATAAPS errors upon the completion of GFEBS payroll execution each pay period.
Required Skills:
• Due to the sensitivity of customer related requirements, U.S. Citizenship is required.
• Bachelors degree from an accredited college or university and 10 years of relevant experience. A Masters degree may be substituted for one year of experience.
• Active Secret security clearance.
• Highly proficient in the use of the GFEBS and the Army's LMP software.
• High analysis and presentation skills.
• Proactive, self-starter with strong communication and organizational skills.
• Use of Power BI, Power Queries, Dashboarding, etc. a plus.
group id: 80168433
