Navy ERP Financial Operations Analyst

Navy ERP Financial Operations Analyst

Category: Finance

Main location: United States, District of Columbia, Washington

Position : J

Employment Type: Full Time

Position

Description:

This role supports a high-visibility Department of the Navy client in a fast-paced, mission-driven environment focused on improving financial materiality, audit readiness, and data integrity. The work directly impacts leadership decision-making and helps ensure accurate funding and budget allocations are in place to support our warfighters.

Candidates will work hands-on with Navy ERP and related financial systems, tackling complex reconciliation challenges and contributing to enterprise-level transformation efforts. This is an opportunity to make a tangible impact while working alongside experienced professionals supporting one of the Navy's most critical financial initiatives.

CGI is consistently recognized as a great place to work, offering a collaborative culture, strong leadership support, and opportunities for professional growth on meaningful federal missions.

This position is located onsite at the Pentagon 5 days per week.

Candidates must have some experience with Navy ERP to be considered, please ensure this is listed on your resume before applying.

• Analyze, research, and resolve unmatched disbursements, unliquidated obligations (ULOs), accounts payable discrepancies, and inter/intra-governmental transactions by transacting directly in Navy ERP.
• Correct Daily Defense Expenditure File (DDEF) errors, with a primary focus on high-priority leadership-targeted areas.
• Prepare, submit, and track Standard Form (SF) 1081s when necessary.
• Conduct detailed contract and system-level research to identify root causes of financial discrepancies and recommend corrective actions.
• Submit, manage, and track SNAP tickets to resolution, serving as a primary liaison for deep-level system issues from initiation through closure.
• Support de-obligation efforts, including weekly monitoring and correction of requests related to contract closeout activities.
• Lead reconciliation efforts to ensure obligations are accurately recorded and funds are properly accounted for.
• Perform trend, risk, and opportunity analysis to support leadership decision-making and optimize resource utilization.
• Evaluate the impact of policy changes, ensure compliance with established DON financial policies, and provide recommendations for process improvements.
• Provide technical guidance and mentorship to junior analysts as needed and coordinate with client stakeholders at the division director level.

• Demonstrated experience supporting Department of the Navy Financial Operations.
• Hands-on experience reconciling Navy ERP financial records using relevant feeder systems including WAWF / PIEE, DCAS, MOCAS, DTS, and related DoD financial systems.
• Experience managing and reconciling centrally administered UMT accounts.
• Strong proficiency in Microsoft Excel (analysis, reconciliation, reporting).
• Experience conducting root cause analysis and resolving financial discrepancies across multiple systems.
• Ability to work independently in a high-visibility, deadline-driven environment.

• Familiarity with DON financial policies, audit readiness initiatives, and ERP transformation efforts.
• Prior experience preparing executive-level analysis, metrics, or reporting for leadership.
• Active DOD Secret Clearance is required

• Competitive compensation
• Comprehensive insurance options
• Matching contributions through the 401(k) plan and the share purchase plan
• Paid time off for vacation, holidays, and sick time
• Paid parental leave
• Learning opportunities and tuition assistance
• Wellness and Well-being programs

• English
• Finance & Accounting
• Financial Analysis
• Data Analysis
• SAP ERP

Together, as owners, let’s turn meaningful insights into action.

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential…