• Serves as the Senior Financial Management Analyst for Oracle Business Intelligence Enterprise Edition (OBIEE) Team. Streamlining processes and end-products by using available automated tools. Coordinates with supervisors and collaborate with other FB Divisions as needed to develop and deliver division/directorate level reports/metrics on assigned systems and/or processes that clearly identify status, milestones, variances, updates, etc. Prepare and brief management as required, e.g. Performance Reviews, Dashboards, Reports, etc., providing concise, actionable information in a readily comprehendible manner.• Leads DCMA Defense Agencies Initiative (DAI) Team through the sustainment phases of the project deployment, to include organization change management, business process standardization, user management, training, communication, data cleansing and migration, and help desk operations. These efforts allow the Agency to efficiently perform financial and acquisition efforts.• Provides financial support and training to end users with a focus on financial management and system processes. Ensures system processes are compliant with Federal, Department of Defense (DoD), and Agency regulations and policies, to include the Financial Management Regulation (FMR). Ensures system procedures support Financial Improvement & Audit Readiness (FIAR) objectives and accurate accounting information. • Plans, coordinates and oversees major system upgrades and new releases to ensure performance improvement. Develops system change proposals (SCP) to ensure system enhancements are implemented in a timely and cost efficient fashion. Conducts pre-award actions to ensure procurement. • Researches and provides recommendations on Procure to Pay (P2P) processes and performs remedial action to correct system issues based on expertise. Analysis includes researching transactional, cost and pricing data and system interface performance.

-Leading DCMA DAI team through the sustainment phases of the project deployment, organization change management, business process standardization, user management, training, communication, data cleansing and migration, and help desk operations.-Providing financial support and training support to end users and focusing independently on financial management processes Plan, coordinate and oversee major system upgrades, new releases, organizes and conducts tests of new functionality. Conducting pre-award actions sufficient to procure and administer formally advertised and negotiated procurements; conducting post award negotiations such as supplemental agreements or settlement actions; analyzing contractor claims and conducting complex negotiations with high level contractor representatives and legal advisors.-Serves as a developmental functional Help Desk analyst for DAI who works and collaborates with the DAI Program Management Office Help Desk and the DCMA IT Service Center to analyze and resolve DAI and related application issues associated with financial management processes. -Works on planning and coordinating on the oversight of major system upgrades, new releases, organizes and conducts tests of new functionality; develops implementation schedule and work tasks, and participates in the implementation of custom changes to DAI at DCMA.-Researches projects and investigates new or improved business and management practices for application to agency financial management programs, systems or operations; develops new or modified financial management policies, processes, performance measures, or evaluation plans. -Coordinate and participate in conferences with subject matter experts to establish cooperative relationships, determine objectives, identify parameters, etc. Utilize, modify, and develop financial management techniques to accomplish financial management work in DAI.

- Serve as the subject matter expert (SME) for Operating Materials and Supplies (OM&S) warehouse management processes, operational planning, and Navy Enterprise Resource Planning (ERP) warehouse management. Identify requirements, issues, options, and alternatives for OM&S. - Assist the Warehouse On-Site Lead with OM&S program management to facilitate Fleet logistics support, inventory management operations, procedures, and business practices to locate, organize, and move assets.- Gather and analyze information/data to facilitate and support executive and operational level decision making and prompt policy and operational changes to ensure organization efficiency and effectiveness- Develop information sources and assure and reports on visibility and accountability of assets and compliance with governing policy to ensure compliance with applicable laws and regulations- Prepares site OM&S processes for command inspections, assessments, and audits; continuously participate in policy and procedural studies and analyses and make recommendations on improvement processes and business practice improvement initiatives that represent a re-engineering of current operations.- Measures OM&S status using warehouse management, physical inventory accuracy, warehouse refusal, stows, picks, bin to bin transfers, shipments, incomplete warehouse transactions, shelf life monitoring, frustrated material, and potential excess metrics.

• Use extensive knowledge of supply management experience with Department of Defense (DOD) and Department of the Navy regulations and directives governing property accountability. Analyze existing processes, recommend innovative improvements that save resources and improve services, provide trend analysis identifying areas of potential deficient processes. Coordinate and analyze information requirements to develop administrative reporting systems that include the system specifications, data gathering, analytical techniques, and systems evaluation methodology by utilizing multiple databases to include Navy Enterprise Resource and Planning Systems Applications Products (N-ERP SAP), ONETOUCH, DOD EMALL, Supply Discrepancy Report (SDR) and INFORM 21.• Works With NERP to prepare inventory procedures; responsible for tracking, accounting, validating, researching and completing location and inventory audits; processes receipts for goods issued, received and stored within warehouse. Control the input to and output from automated supply system of all documentation pertaining to scheduled and unscheduled inventories, location survey and location record audit programs.• Coordinates and/or plans, manages and controls inventory transactions which determine the quantity and dollar value of the inventory required to support assigned services Conducts investigations and takes actions to correct errors found through the causative research program; conducts extensive research for information pertaining to complex supply transactions and inventory discrepancies using N-ERP.• Executes proper inventory adjustments, utilizing proper expendable and non-expendable excess procedures. Handles stock returns for credit and makes cataloging decisions for inventory items.