Business Process Improvement Analyst- Dahlgren, VA

Our Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global business services agendas and strategies. You will work with leading-class teams and solutions, helping clients navigate challenging environments, market uncertainty, technology development, and regulatory considerations to unlock value. Your work may span strategy, operations, process design, and technology as we partner with clients to transform finance.

Work You’ll Do

As a Project Delivery Senior Analyst on the project, you will:

• Support financial operations for sensitive programs.
• Support the development and implementation of effective financial processes and internal controls tailored to the unique requirements of sensitive programs.
• Review and document financial business processes with consideration for defense policies, regulations, and controls.
• Serve as an audit readiness and internal controls resource.
• Support business users with process guidance.
• Analyze financial and accounting data within the ERP regularly to identify areas for process improvement and assist in financial operations.
• Provide financial and accounting data analysis to users to expedite process and recommend solutions.
• Maintain strict adherence to security protocols and safeguard sensitive financial information.

The Team

Deloitte’s Government & Public Services (GPS) practice – our people, ideas, technology and outcomes – is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Finance Strategy offering serves as the front door to the evolving CFO Agenda by guiding executive clients to reimagine capabilities across their organizations via deep Finance discipline – from Operations to Business Partnering - to deliver trusted, efficient, value centric outcomes for the global enterprise. Includes strategy development, road mapping, strategic PMO, enterprise value creation, and finance automation and innovation.

The Project Delivery Talent Model is designed for professionals with specialized skills that align to a current client need. Team members focus on delivering services to clients, without additional expectations related to business development or promotion. Their employment is tied to their role on a project, and they are eligible for a benefits package that is competitive for project delivery-focused professionals.

Qualifications

Required:

• Bachelor’s degree
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
• Active TS/SCI with polygraph eligibility required
• 3+ years of experience gathering requirements, documenting processes, and developing functional specifications 
• 3+ years of experience in defense financial processes, regulations, and audit requirements
• 3+ years of experience ERP functionality
• Ability to work on-site in Dahlgren, VA up to 5 days per week

Preferred: 

• CPA, CDFM, or CGFM preferred
• Financial management or accounting experience. 
• Experience with data analysis
• Experience with government financial regulations, audit standards, and internal controls.
• Working knowledge of budget execution, procure-to-pay (purchase request, obligation, and payment), and reporting processes in the defense space

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