Financial Analyst (Travel)

Western Door Federal is part of the Seneca Nation Group (SNG) portfolio of companies. SNG is Seneca Holdings' federal government contracting business that meets mission-critical needs of federal civilian, defense, and intelligence community customers. Our portfolio comprises multiple subsidiaries that participate in the Small Business Administration 8(a) program. To learn more about SNG, visitthe website and follow us onLinkedIn.

Our team of talented individuals is what makes us successful. To support our team, we provide a balanced mix of benefits and programs.Your total rewards package includes competitive pay, benefits, and perks, flexible work-life balance, professional development opportunities, and performance and recognition programs. We offer a comprehensive benefits package that includes medical, dental, vision, life, and disability, voluntary benefit programs (critical illness, hospital, and accident), health savings and flexible spending accounts, and retirement 401K plan. One of our fundamental principles is to offer competitive health and welfare benefits to our team members, providing coverage and care for you and your family. Full-time employees working at least 30 hours a week on a regular basis are eligible to participate in our benefits and paid leave programs. We pride ourselves on our collaborative work environment and culture, which embraces our mission of providing financial and non-financial benefits back to the members of the Seneca Nation.

Western Door Federalis seeking a Financial Analyst (Travel) to support our government client in San Antonio, TX.

Work is generally expected to be on-site in San Antonio, TX with the potential for hybrid or remote.

Roles and Responsibilities include but not limited to:

The role serves as a helpdesk to the military medical and dental treatment facility (MTFs & DTFs) requiring support for travel related systemic issues within the Defense Travel System (DTS), Government Travel Charge Card (GTCC) and General Fund Enterprise Business System (GFEBS). Listed below are some day-to-day responsibilities of this role.

• Operate and serve as a helpdesk administrator for the DTS and GTCC System.
• Research and troubleshoot DTS, GTCC, and GFEBStravel related errors.
• Create ad hoc reporting to performanalysis of the travel programby reviewingand formattingBI/ERP data into useful information for tracking financial operationsagainst established metrics.
• Compile, research and disseminate reports and provide weekly briefings to the field including Unliquidated Obligations (ULOs), intermediate Document errors (IDOCs), unmatched transactions (UMTs), unmatched disbursements (UMDs),Unsubmitted Vouchers, Special Permissions, Travel Card Delinquencies, and other travel reports asnecessary to address and correct relevant travel management issues.
• Establish Lines of Accounting (LOAs) withing the DTS to facilitate the creation/funding of travel orders.
• Serve has a coordinator/liaison between a GTCC holder and the GTCC vendor to establish and disable accounts per agency regulations and guidelines.
• Collection,maintenance, and audit of recordsin repository.
• Compiling job aides and providing procedural training and guidance to end users in adherence with established rules, policies, and guidelines.
• Other duties as assigned.

Qualification Requirements:

• Ability to utilize online financial systems and analyze data to generate reports and identify errors
• Proficient in Microsoft Office applications
• Skilled in oral and written communications

Desired Qualifications:

• Bachelor's Degree.
• 2-5 years of relevant experience.
• Knowledge of Military Health System (MHS) policy and regulations.
• Prior training/experience with GFEBS (Preferred) or Defense Enterprise Accounting and Management System (DEAMS).
• Prior training/experience with the (DTS).
• Prior training/experience with the GTCC System (Citibank).