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Posted: January 26, 2026 (0 days ago)

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Financial Service Analyst

Defense Logistics Agency

Department of Defense

Fresh

Location

Salary

$106,437 - $158,322

per year

Closes

February 2, 2026

GS-13 Pay Grade

Base salary range: $88,520 - $115,079

Typical requirements: 1 year specialized experience at GS-12. Expert-level knowledge in field.

Note: Actual salary includes locality pay (15-40%+ depending on location).

Job Description

Summary

This job involves helping the Defense Logistics Agency manage financial systems, especially a government invoicing tool called G-Invoicing, by creating policies, running projects, and fixing issues from audits.

You'll work with teams to improve how money flows in and out of the organization, like handling orders, payments, and reports.

It's a good fit for someone with experience in finance projects and government rules who enjoys collaborating and solving problems in a team setting.

Key Requirements

  • One year of specialized experience at GS-12 level or equivalent in federal, military, or private sector
  • Experience with ERP systems in Order to Cash (O2C), Procure to Pay (P2P), or Record to Report (R2R) cycles
  • Knowledge of G-Invoicing policies, regulations, and procedures from US Treasury and Department of Defense
  • Skills in project management, including change management and communication plans
  • Ability to perform root cause analysis and manage Corrective Action Plans (CAPs) for audit remediation
  • Proficiency in creating presentations and briefing leadership on program performance
  • Experience collaborating with teams, subject matter experts, and stakeholders to drive organizational change

Full Job Description

See below for important information regarding this job.

Position may be filled at any of the below locations: Battle Creek, MI: $106,437 - $138,370 Whitehall, OH: $111,065 - $144,386 New Cumberland, PA: $121,785 - $158,322 Philadelphia, PA: $117,284 - $152,471 Fort Belvoir, VA: $121,785 - $158,322 Richmond, VA: $111,183 - $144,540 To qualify for a Financial Service Analyst, your resume and supporting documentation must support: A.

Specialized Experience: One year of specialized experience that equipped you with the particular competencies to successfully perform the duties of the position and is directly in or related to this position.

To qualify at the GS-13 level, applicants must possess one year of specialized experience equivalent to the GS-12 level or equivalent under other pay systems in the Federal service, military, or private sector.

Applicants must meet eligibility requirements including time-in-grade (General Schedule (GS) positions only), time-after-competitive appointment, minimum qualifications, and any other regulatory requirements by the cut-off/closing date of the announcement.

Creditable specialized experience includes: Collaborating with teams and subject matter experts to drive organizational change.

Utilizing ERP to work in the Order to Cash (O2C), Procure to Pay (P2P), or Record to Report (R2R) business cycles.

Managing programs and projects, including change management and communication plan components.

Applying G-Invoicing related policy, regulations, and procedures issued by US Treasury and the Department of Defense.

Remediating audit findings by performing root cause analysis and managing Corrective Action Plans (CAPs). Creating effective presentations and presenting program performance to leadership.

Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional, philanthropic, religious, spiritual, community, student, social).

Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment.

You will receive credit for all qualifying experience, including volunteer experience. Major Duties:

  • As a Financial Service Analyst, you will be responsible for the following duties:
  • Developing, reviewing, evaluating, implementing, and coordinating policies and procedures regarding G-Invoicing.
  • Conducting requirements definition meetings, acceptance testing, training, and implementation of G-Invoicing Order to Cash (O2C) and Procure to Pay (P2P) processes and systems operated at DLA.
  • Providing Project Management (PM) support for G-Invoicing activities by coordinating, communicating, and planning projects among Subject Matter Experts.
  • Reviewing audit results, determining root causes, and creating Corrective Action Plans (CAPs) for remediation.
  • Collaborating with internal and external customers, stakeholders, and trading partners to further DLA G-Invoicing strategic objectives.

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Posted on USAJOBS: 1/26/2026 | Added to FreshGovJobs: 1/27/2026

Source: USAJOBS | ID: DLAJ8-26-12872003-MP