Financial Systems Analyst

About the Opportunity

Cambrae Business Strategies, Inc. is seeking a Financial Systems Analyst to support the ODASW(Log) Equipment and Audit Directorate’s Financial Improvement and Audit Remediation (FIAR) program. This position is the primary owner of G-Invoicing implementation and intragovernmental financial system compliance, serving as the sole ODASW(Log) subject matter expert on intragovernmental buy/sell transaction systems. The Financial Systems Analyst provides direct on-site support at the Mark Center, Alexandria, VA, and maintains a clearly defined boundary with the Program & Governance Analyst: this role owns G-Invoicing and financial systems; the Program & Governance Analyst owns ELMS and logistics systems.

Core Competency: G-Invoicing system implementation, intragovernmental systems compliance, business process improvement, DLMS/policy alignment

Key Responsibilities

G-Invoicing Implementation

• Serve as the ODASW(Log) subject matter expert and primary implementation lead for G-Invoicing, managing the transition of intragovernmental buy/sell transactions to the G-Invoicing platform across DoW components.
• Assist the Government in managing G-Invoicing implementation activities including system configuration support, user coordination, process documentation, and compliance tracking.
• Analyze intragovernmental transaction processes and develop recommendations for aligning agency workflows with G-Invoicing requirements, identifying systemic issues and proposing corrective measures.
• Monitor G-Invoicing system compliance across DoW components, identifying non-compliant agencies and developing remediation plans in coordination with Government Action Officers.
• Develop and maintain G-Invoicing process documentation including standard operating procedures, desk guides, and compliance checklists for use by Defense Agency financial management staff.
• Coordinate with OUSW(C), Treasury, and Defense Agency financial systems staff on G-Invoicing integration, technical issues, and implementation timelines.

Business Process Analysis

• Perform reviews of financial business processes related to intragovernmental transactions and G-Invoicing, identifying inefficiencies, compliance gaps, and opportunities for process improvement.
• Develop process redesign recommendations and business case documentation supporting improvements to financial systems workflows, Defense Logistics Management Standards transaction compliance, and intragovernmental reconciliation.
• Support system compliance reviews assessing whether financial system configurations, transaction controls, and data standards meet DoW FMR and FIAR requirements.

Reporting and Stakeholder Support

• Prepare briefings, status reports, and executive presentations on G-Invoicing implementation progress, compliance status, and outstanding issues for ODASW(Log) senior leadership.
• Attend relevant interagency working groups, financial systems meetings, and FIAR Governance sessions as directed, representing ODASW(Log) on intragovernmental systems matters.
• Support the FIAR team in responding to external inquiries, audit findings, and Congressional correspondence related to intragovernmental transactions and financial systems compliance.

Required Qualifications

• Active SECRET security clearance required at time of onboarding; must be maintained throughout the period of performance.
• Bachelor’s degree in a relevant discipline is highly preferred.
• At least 5–8 years of experience in DoW or Federal financial management, financial systems implementation, or intragovernmental accounting.
• Demonstrated experience with G-Invoicing, IPAC, or intragovernmental buy/sell transaction systems.
• Knowledge of DoW Financial Management Regulation (FMR), FIAR guidance, and OMB Circular A-136 financial reporting requirements.
• Experience with DLMS transaction sets, financial system compliance reviews, and business process improvement in a Federal financial context.
• Demonstrated experience developing written analyses, briefings, and presentations for senior Government stakeholders (GS-15/SES equivalent).
• Strong analytical, verbal, and written communication skills; ability to translate complex findings into clear, actionable executive products.
• Knowledge of DoW acquisition regulations, FIAR guidance, and DoD financial management frameworks as applicable to the assigned function.

Preferred Qualifications

• CPA, CGFM, or CDFM certification.
• Experience with GFEBS, SABRS, or other DoW financial systems.
• Familiarity with Treasury TFM requirements for intragovernmental reconciliation.

Work Location and Conditions

• Primary duty location: Mark Center, Alexandria, VA. NCR travel to the Pentagon may be required; NCR travel is not reimbursable.
• Core hours: 0900–1500 EST, Monday–Friday (excluding Federal holidays). Standard workday of 8 hours; earliest start 0630, latest end 1730.
• This position requires onsite presence between 0800 and 1630 each business day except when on approved leave or approved telework.

About Cambrae Business Strategies, Inc.

Cambrae Business Strategies, Inc. is a Women-Owned Small Business (WOSB) headquartered in Bowie, MD, delivering high-impact program management, logistics governance, FIAR support, and advisory services to federal defense clients. Cambrae is the incumbent contractor supporting ODASW(Log) equipment management and FIAR operations, providing uninterrupted performance and deep institutional knowledge of the Department’s governance structure, systems environment, and audit remediation priorities.

Cambrae Business Strategies, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.