i360technologies, Inc.

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.

This listing is sourced directly from i360technologies, Inc.'s careers page and normalized into a canonical job model.