Federal Financial Analyst

Primary Place of Performance: Fort George G. Meade, Maryland Work Arrangement: Primarily onsite at Government facilities Employment Type: Full-time Security Clearance: Top Secret at minimum; Prefer TS/SCI with Counterintelligence Polygraph required (will sponsor) Education: Bachelor's degree in accounting, finance, business management, financial management, or related field. Position Overview The position provides daily functional, administrative, financial, and customer‑support services to the U.S. Fleet Cyber Command/U.S. Tenth Fleet Comptroller Office. The position supports the administration of the Defense Travel System, Defense Agencies Initiative, and related Department of Defense financial systems used to execute travel, payroll, contract, reimbursable, budget, and other financial transactions. The specialist serves as an Organizational Defense Travel Administrator and a functional financial systems resource for Government personnel, military members, civilian employees, travelers, Authorizing Officials, financial managers, and system users. The individual is responsible for maintaining DTS user access and organizational structures, supporting DAI financial processes, assisting with transaction entry, monitoring budgets and lines of accounting, preparing recurring financial reports, and resolving complex travel and financial‑system issues. The position requires extensive knowledge of federal financial operations, DoD travel regulations, accounting and budget execution processes, DAI business‑process areas, DTS administration, and financial reporting. The employee must exercise sound judgment, maintain highly accurate records, protect sensitive and classified information, and ensure that contractor activities remain advisory and administrative rather than inherently governmental. Contract and Organizational Background The U.S. Fleet Cyber Command/U.S. Tenth Fleet Comptroller Office is responsible for formulating, justifying, and executing organizational budgets in accordance with applicable laws, regulations, instructions, and appropriation requirements. The office administers financial‑control systems and procedures, prepares funding documents, processes financial transactions, and provides recommendations to senior leadership concerning the efficient and effective allocation and execution of financial resources. This position supports those responsibilities through the daily administration of DTS and DAI. The work directly contributes to the accurate execution of travel funds, contracts, payroll, reimbursable transactions, and other financial requirements while promoting financial accountability, reliable reporting, audit readiness, and informed decision‑making. Professional Experience The successful candidate should possess: At least five years of progressively responsible experience in federal financial management, DoD travel administration, accounting systems, budget execution, ERP support, or a closely related field. Hands‑on experience administering or supporting DTS. Experience serving as an ODTA, Lead Defense Travel Administrator, Finance Defense Travel Administrator, Reviewing Official, Authorizing Official support specialist, or equivalent. Experience supporting DAI or another DoD ERP/financial system. Experience entering, reviewing, researching, reconciling, or reporting federal financial transactions. Experience supporting DoD military or civilian travelers. Experience preparing financial reports from multiple systems and databases. Experience working with sensitive financial data and supporting audit‑readiness requirements. Experience providing customer service or help desk support in a regulated Government environment. Required Systems Knowledge Candidates should possess demonstrated knowledge of several of the following: Defense Travel System. Standard Accounting, Budgeting, and Reporting System. Command Financial Management System. Microsoft SharePoint. Microsoft Excel. Microsoft Word. Microsoft PowerPoint. Microsoft Teams or comparable collaboration tools. Ticketing, issue‑tracking, or customer‑support systems. Prior U.S. Navy, Fleet Cyber Command, Tenth Fleet, DISA, National Security Agency, or DoD Comptroller experience. Current or previous ODTA permissions. Advanced DTS administrator training. Direct DAI experience in Procure‑to‑Pay, Budget‑to‑Report, Budget Formulation, or Order‑to‑Cash. Experience with SABRS interfaces and transaction research. Experience processing or monitoring MIPRs and reimbursable agreements. Experience supporting financial audit readiness. Experience preparing DD Form 577 appointments and terminations. Experience maintaining training, appointment, and audit‑support files. Experience working in a Sensitive Compartmented Information Facility. Experience supporting classified military or intelligence‑community organizations. Advanced Microsoft Excel skills, including pivot tables, lookups, filters, reconciliation tools, and data validation. Experience developing standard operating procedures, job aids, and user training materials. Essential Duties and Responsibilities Defense Travel System Administration DTS Training and Compliance Management Authorizing Official and DD Form 577 Administration DTS Budget and Line of Accounting Management Financial Reporting and Data Analysis Funding Document Support Reimbursable and MIPR Support Systems Interface and User‑Management Support Customer Service and Help Desk Support SharePoint, Documentation, and Knowledge Management Monthly Reporting and Contract Deliverables Quality Assurance and Performance Standards #J-18808-Ljbffr P3S Corp