Deloitte's Enterprise Performance professionals are leaders in optimizing operations that span the entire enterprise of an organization, from strategy to implementation and operation. By joining our team, you can help clients achieve impact and value from their investments in both people and technology that support enterprise-wide operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain.Work you'll do The U.S. Customs and Border Protection (CBP), Enterprise Services (ES), Office of Facilities and Asset Management (OFAM), Asset and Administrative Management Division (AAMD), Administrative Services Program Management Office (ASPMO) are deliver various services such as printing, graphics, forms management, mail, and the distribution of mission-critical assets that enable CBP mission partners to protect our nation's people and borders and facilitating lawful travel and trade.The ASPMO team is looking for an Analyst or PDM equivalent to work directly with clients. The Candidate will serve as the daily support for the ASPMO Budget Team. This includes general support for budget and financial efforts, and program management office requirements. The Candidate will provide direct client-facing support and participate in the overall Federal Planning, Programming, Budgeting, and Execution (PPBE) procedures, especially for obligations and expenditures, and to track, monitor, and analyze budget using Microsoft Excel, Access, and SAP. They will also have a strong focus on the Intragovernmental Payment and Collection (IPAC) to ensure that services are rendered in collaboration with the federal Budget Analysts and programs.The team Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.The Finance & Enterprise Performance (F&EP) teams advise, implement, and deliver as-a-service solutions to help clients develop strategies and capabilities that support enterprise-wide decision-making, develop operating models to optimize organizational performance, improve finance operations, and create impact within their organizations.QualificationsRequirements:
Assist with the preparation of the new process improvement ideas, such as the changes required to shift to the new Government invoicing system
Conduct financial data analysis using SAP processes to support budget decision-making and strategic planning
Understand several budget processes such as transferring funds, paying invoices, entering data into SAP, and returning funds
Advise and collaborate with team members on budget operations within the databases used for budget tasks
Develop and maintain client relationships
Provide accurate and timely reports to clients containing billing information
Analyze accounting information in SAP for over five fiscal years
Conduct in-depth research and reconciliation for several accounts and programs on a monthly basis
Analyze previous billing data and cancelling year funds before invoice entries
Monitor customer communications regarding funding for print jobs
An Active CBP Tier 4 High Risk Public Trust or DoD Top Secret is required
Bachelor's degree
Ability to travel 5-25%, on average, based on the work you do and the clients and industries/sectors you serve
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $86,000 - $143,000.Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
