Business Systems Analyst – Level II

Summary

Join Aeyon as a Level II Business Systems Analyst to support the Department of Navy's Financial Management Transformation Initiatives Audit Remediation effort. You will apply technical expertise to implement business solutions and lead small teams on projects. Responsibilities include preparing and remediating financial data for migration to Navy ERP, analyzing data quality, developing scheduling tools, recommending KPIs, and developing strategies to eliminate abnormal conditions. This role requires three years of relevant experience and a four-year degree (or equivalent experience) from an accredited U.S. college or university. Experience with SAP, Oracle Federal Financials, or similar systems is needed, along with legacy SABRS/SMARTS experience. The position is remote and requires a Secret Clearance.

Requirements

• Three (3) years of progressive, relevant experience
• Four (4) year degree from an accredited U.S. college or university in an appropriate technical field
• An additional two (2) years of relevant experience may be substituted for a degree
• Secret Clearance Required

Responsibilities

• Prepare and remediate financial data for migration to Navy ERP to include an end-to-end data assessment
• Analyze and define the scope of data identifying data quality and problem conditions
• Develop and deploy scheduling tools that will improve efficiency in the analysis, reporting, and presentation of information
• Recommend KPIs and metrics to facilitate continuing evaluations of data health, quality, and migration readiness milestones of all BSO activities scheduled for Navy ERP go-lives
• Develop a comprehensive strategy to decrease or eliminate abnormal conditions for Navy commands before they migrate to NERP
• Perform data cleansing within Navy SABRS. Define unknown conditions, resolve critical problems, and develop new concepts relating to financial processes, budgets, accounting, and internal controls
• Identify duplicate or erroneous data and transactions in accordance with DoD 7000.14-R FMR and provide recommendations for resolution
• Perform end-to-end data mapping of data to be migrated to NERP and mock conversions
• Test and validate mock data conversions. Identify performance measures, metrics, and KPIs relevant to the bogus master and transactional data loads that support the pre-migration conversion testing process and schedule
• Provide KSDs to support external reviews of data cleansing actions and decisions for the accounting treatment of individual records

Preferred Qualifications

• Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness, IT audit reviews, IT system control documentation, and/or FISCAM and Risk Management Framework (RMF) implementation and sustainment for State or Federal Government agencies or large, complex companies (greater than 1,000) employees
• Demonstrated experience in SAP, Oracle Federal Financials, or other relevant financial systems environments
• Legacy SABRS/SMARTS experience manually processing transactions, validating data from feeder systems to the accounting systems

Benefits

REMOTE