Navy ERP Financial Posting & Mapping SME - Remote (1048)

Overview

This role supports the Financial Improvement and Audit Remediation program by identifying, tracing, and documenting how source transactions and feeder-system data are transformed into automated Navy ERP financial postings. The SME will analyze posting logic, business rules, and data mappings to help resolve data issues and improve the transparency and auditability of posting behavior.

Location

• Remote
• Proximity to Norfolk, VA, Washington, DC, or San Diego, CA is helpful but not required

Security Clearance

• Secret

Citizenship

• US Citizenship Required

Education

• Bachelor’s degree in Business Administration, Accounting, Finance, or another relevant discipline

Experience

• 10+ years of relevant professional experience

Work Arrangement

• Full-time / Remote

Responsibilities

• Map end-to-end transaction flows from source systems and feeder interfaces through automated Navy ERP financial postings.
• Analyze and document posting logic, including business rules, field mappings, derivations, account assignments, and debit/credit outcomes.
• Trace source data to SAP FI/FM documents and identify the logic or data conditions contributing to failed, incomplete, or incorrect postings.
• Partner with functional, technical, interface, accounting, and data-cleansing SMEs to validate current-state and intended posting behavior.
• Develop clear process maps, data-mapping documents, decision tables, and functional specifications that support remediation and automation.
• Support reconciliation, testing, defect resolution, and validation of corrections to automated posting rules or related data processes.

Required Qualifications

• Strong Navy ERP and SAP FI/FM experience with hands-on financial transaction research and document analysis.
• Experience tracing feeder-system or interface transactions through automated SAP posting processes.
• Knowledge of financial posting logic, account determination, business rules, data mapping, and reconciliation.
• Ability to interpret source data and resulting ERP documents, including relevant accounting and fund-control attributes.
• Experience documenting end-to-end process flows, field mappings, functional requirements, or posting-rule logic.
• Strong analytical, problem-solving, facilitation, and technical writing skills.

Preferred Qualifications

• Experience supporting Navy financial improvement, audit remediation, or data-cleansing initiatives.
• Knowledge of MILSTRIP, DTS, or other Navy feeder-system transaction flows.
• Experience supporting interface testing, automated posting validation, or SAP functional specifications.

Compensation & Benefits

• 3 weeks of paid vacation each year plus 11 federal holidays.
• Competitive Medical (Blue Cross Blue Shield), Dental, and Vision insurance.
• 401K program with Fidelity (including company match) and Flexible Spending Account.
• Short-term and long-term Disability provided at no cost, plus voluntary Life and AD&D options.