Functional Finance Consultant - FI/FM/CO (Hybrid Remote)
Remote, USA
Full-time
Posted 2025-02-21
Description Herdt is seeking candidates at the journeyman or senior-level to provide expert level business process guidance on Navy ERP?s SAP requirements and design. This position requires experience in designing/configuring business processes in SAP FI/FM/CO to automate the management and external reporting of many components of the SAP system. This is a Hybrid-Remote role requiring 3 days per... week (M,W,Th) on-site in the Arlington, VA area. No non-local travel requirements. Responsibilities include but are not limited to: ? Personnel proposed to provide these services shall have demonstrated sound functional experience with SAP Funds Management (FM), Finance (FI), Controlling (CO), and Asset Management (AM) modules. ? Provide configuration, data migration, interface, and functional support as necessary; ? Develop and maintain systems documentation including business process procedures, functional design specifications, process flows, and test cases; ? Support development of training work products and respond to trainer questions; ? Define user authorization requirements; ? Provide help desk support, assisting and resolving end user support problems, resolving FI/FM defects (?break/fix?), analyzing proposed improvements or changes to the Navy ERP FI/FM solution and system ? Support data cleansing and accounting review for data migration. Basic Qualifications: ? Ten (10) or more years of SAP experience. ? Possess at least seven (7) years of demonstrated sound functional experience with Finance (FI), Controlling (CO), and FM modules. Individuals shall have experience and training demonstrating a functional understanding of all financial and General Ledger postings and processes in FI/CO/FM and master data. ? Possess at least 7 years of demonstrated experience analyzing, documenting and testing functional requirements. Personnel should have experience conducting Period End Closing (PEC) and Year End Closing (YEC) in SAP. Nice to have skills: ? Possess at least 7 years of understanding of Federal and DoD ledgers and accounting preferred. Demonstrated experience developing training materials, user guides and related material is also preferred. ? Possess at least 5 years of demonstrated experience with Navy ERP strongly preferred. ? Possess at least 5 years of demonstrated experience in Federal/DoD funds management preferred. ? Possess at least 5 years of demonstrated experience with interfaces to DoD?sAccounting Pre-Validation Module (APVM), Pay Pre-Validation Module (PPVM), Daily Expenditure File (DDEF), Defense Cash Accounting System (DCAS), DCAS Monthly Expenditure File (DMEF), and Defense Travel System (DTS) preferred. ? Possess at least 3 years of demonstrated experience with Treasury direct payment processing preferred. Requirements and Qualifications: ? Must be a US citizen ? Candidates must possess, or be eligible to receive, US DoD Secret-level Security Clearance ? Ideal candidates should possess Bachelor's Degree from accredited college or university in Accounting, Finance, or a Certified Public Accountant (CPA) preferred. Security Clearance: ? Candidates must possess, or be eligible to receive, U.S. DoD Secret-level Security Clearance Travel: ? This is a hybrid position with 3 days per week on-site (M, W, Th); no non-local travel requirements. Position Requirements: ? In order to be considered for this position you must complete the job questionnaire that is part of the online application process. ? US Citizenship is required. All applicants must pass a background check where their citizenship status will be confirmed. What We Can Offer You: ? The chance to be part of a company that has a reputation for excellence in task execution ? Full-time associates receive 3 weeks of paid vacation each year ? 11 federal holidays ? We offer competitive benefits ? Medical (Blue Cross Blue Shield) ? Secondary Insurance ? Dental ? Vision ? Voluntary Life and AD&D Insurance ? 401K program with Fidelity that offers a company match ? Flexible Spending Account (FSA) ? Short Term and Long Term Disability at no cost to the associate IND123 About The Organization Herdt Consulting, Inc. An excellent opportunity with a highly successful, Veteran-Owned Small Business (VOSB). Every day, our clients trust Herdt to help navigate their most complex business and organizational challenges. We partner with our clients at all levels to ensure all business objectives are fully realized. Herdt provides project management, process and leadership support as well as specialized technical support to the U.S. Department of Defense (DoD) and other Federal agencies. Herdt employees are accomplished individuals who have served as hands-on leaders in the U.S. military and private industry - We hire the best. Our employees lead some of the most complex enterprise business systems and business processes through implementation and sustainment. We are valued for our technical knowledge, business process expertise and industry best-practice solutions. EOE Statement Herdt Consulting, Inc. (Herdt) values all employees? talents and supports an environment that is inclusive and respectful. We are committed to providing and promoting a safe and mutual environment free of discrimination based on race, color, religion, sex, sexual orientation, national origin, age, marital status, disability, veteran status, or any other basis protected by applicable state, federal or local laws. We believe in building a team that represents a variety of backgrounds, perspectives, and skills. Herdt believes that diversity and inclusion among our teammates is vital to our continued success as a Federal Contract company
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