SMX is looking for a skilled Financial Analyst to support the Joint Interagency Task Force South (JIATFS). This role involves managing and analyzing enterprise accounting processes, systems, and reports. We need someone with deep knowledge of DoD financial management regulations, DSCA requirements, and US Army standards.
You’ll provide technical training and expertise for enterprise financial systems like GFEBS and G-Invoicing. Success in this role requires excellent communication, the ability to thrive in high-pressure settings, and a strong commitment to program goals.
This position requires a DoD secret security clearance which requires US citizenship for work on DoD contracts.

TRAINING & SKILL DEVELOPMENT

• Provide ongoing GFEBS and G-Invoicing process and procedural training (individual, group, classroom, virtual, deskside)
• Conduct Enterprise workshops to ensure end-users can successfully navigate and process FM transactions and reports (monthly minimum)
• Annually maintain and update JIATFS FMO Job Aids for GFEBS and G-Invoicing processes
• Assess and report on Enterprise user skill levels, suggesting developmental training for ERP and legacy systems
• Develop detailed, monthly supplemental training plans tailored to the JIATFS environment for GFEBS and G-Invoicing operations

TECHNICAL EXPERTISE & SYSTEM KNOWLEDGE

• Provide expert personnel with in-depth knowledge of DoD Financial Management Regulations and GFEBS core business processes
• Offer working knowledge of GCSS-A and G-Invoicing, facilitating effective ERP and financial system functionality
• Perform analysis and research of complex, nonstandard accounting transactions within JIATFS systems
• Conduct monthly GFEBS and G-Invoicing training, including multimedia tool development
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• Ensure end-users can successfully process transactions (PR, PO, GR/IR, obligations, cost transfers, clearing documents) and reports in ERP and Oracle systems

• Develop GFEBS and G-Invoicing reports for various SAP/Oracle functionalities
• Monitor user skill levels to assess training needs
• Create and update Job Aids for all financial transactions and processes in GFEBS and G-Invoicing
• Provide direct assistance for Enterprise users to resolve problem transactions, including SAP IDoc errors and UMDs/UMTs
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• Ensure help desk ticket submission and additional research; track resolution

• Coordinate with outside organizations to manage and clear problem transactions
• Assist Enterprise users with processing various financial transactions
• Develop and provide various reports in ECC, BI, and OBIEE environments for leadership
• Assist with GRC issues and serve as the GRC manager, ensuring GFEBS system access and reaffirmation

REQUIRED SKILLS & EXPERIENCE:

• DoD secret security clearance
• Bachelor’s degree in business, finance, accounting, or related field
• 4 or more years of relevant experience
• Subject Matter Expert experience with financial systems such as GFEBS, G-Invoicing, GCSS-A, etc.
• Strong analytical skills for collecting, organizing, and analyzing large datasets
• Proficiency in data analysis tools and software (e.g., Excel, SQL, Tableau)
• Excellent communication and presentation skills, effectively conveying complex information
• Attention to detail and a strong commitment to accurate reporting
• Ability to work independently and manage multiple priorities within tight deadlines
  Application Deadline: August 11, 2025