i360technologies, Inc.
Oracle Federal Financials Functional Lead
Washington, DC · Exec
No sponsorshipDetected 28 days ago
Data StructuresFinancial AnalysisAccountingERPCommunicationFinancial ReportingInternal AuditAccounts Payable
About the role
- Only Direct Hires - No recruiting or staffing firms' submissions will be considered.
Responsibilities
- Lead functional analysis of requirements traceability, identifying gaps between existing legacy FM system capabilities and the proposed Core FS solution.
- Drive business process analysis and reengineering for financial management functions including general ledger, accounts payable, accounts receivable, budget execution, cost management, financial reporting, and financial statement preparation.
- Collaborate with program financial management teams and agency representatives to define standardized business processes, standard operating procedures (SOPs), and complementary internal controls for the solution.
- Lead functional configuration activities for the Core FS solution, ensuring alignment with FIBF FFM Business Standards and agency-specific requirements.
- Support data cleansing, mapping, and conversion planning by providing subject matter expertise on financial data structures, chart of accounts, and legacy FM system data models.
- Provide functional input into integration design between the Core FS solution and agency-specific administrative and mission systems.
- Support financial audit readiness activities, including response to DATA Act issues and financial statement notices of findings and recommendations (NFRs).
Requirements
- Minimum 7 years of experience in federal financial management with a focus on ERP functional implementation and business process design.
- Deep knowledge of federal financial management business processes and applicable regulatory frameworks including OMB Circular A-123, the Chief Financial Officers Act, and FASAB accounting standards.
- Experience working with multi-agency financial shared services environments and multi-tenant SaaS financial management solutions.
- Strong proficiency in requirements traceability, gap analysis, and functional specification development.
- Excellent written and oral communication skills including ability to author formal deliverables and present to senior government leadership.
- Proven ability to facilitate working sessions with diverse government stakeholders to elicit requirements, validate system configurations, and drive consensus on business process decisions.
- Ability to obtain and maintain a Public Trust / Suitability clearance.
Nice to have
- Experience supporting large-scale federal financial management SaaS implementations.
- Familiarity with FIBF Federal Financial Management (FFM) Business Standards.
- Experience supporting financial management shared services operations across multiple agencies.
- Experience supporting financial management system migrations across large, complex federal programs.
- Knowledge of financial compliance requirements including DATA Act, improper payment reporting, and internal controls over financial reporting (ICFR).
- Certified Government Financial Manager (CGFM) or Certified Public Accountant (CPA) credential.
- Demonstrated experience leading functional workstreams on Oracle ERP implementations (Oracle EBS 12.x preferred) within CFO Act agency environments.
Benefits
- Retirement Plan (401k) Matching
- Short-Term & Long-Term Disability
- Life Insurance (Basic, Voluntary & AD&D)
- Health Care Plan (Medical, Dental & Vision)
- Paid Time Off (0-3 years - 15 Days PTO | 3+ years 20 Days)
Equal opportunity
- i360 is an Equal Opportunity Employer - Minority/Female/Veteran/Disability
- We are an equal opportunity employer, including disability and protected veteran status.
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