Work you’ll do 

• The clients business office is responsible for providing business and technical support to users of the Enterprise Resource Planning (ERP) system.  
• The analyst fulfilling this position will support the clients depot maintenance activity group as a part of their efforts to migrate to and stabilize use of the ERP System.
• The analyst will provide SAP technical support for the client’s F1 Modules and associated business processes.
• The analyst works directly with clients government personnel, ERP end-users, and business process owners to analyze and troubleshoot ERP system issues. 
• The analyst provides sustainment and end-user support as well as technical guidance for the creation and maintenance of ERP purchase requisitions, purchase orders, goods receipts, service entry sheets, and invoices as they relate to acquisition/procurement business processes.

The team 

Deloitte’s Government and Public Services (GPS) practice – our people, ideas, technology and outcomes—is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.   

The SAP Offering provides design, implementation, and ongoing operations and maintenance of SAP applications and technology. Deloitte is SAP’s #1 Partner in North America and works with clients to improve their ability to react in the digital world. Teams help enable scalability while also minimizing performance barriers, promoting innovation, modernizing core systems and helping clients reimagine their business with SAP digital solutions.

Responsibilities include:

• Analyze, resolve, and track end-user issues and problems as they relate to the clients ERP outgoing funding documents
• Analyze, resolve, and track end-user issues and problems as they relate to the clients ERP contracting procurements
• Analyze, resolve, and track end-user issues and problems as they relate to workflow approvals on purchase requisitions
• Gather and analyze ERP data to answer data requests
• Create local vendors to support procurements
• Develop recommendations and alternatives to potential solutions to limit impacts
• Assess business process recurring errors and locate root causes
• Analyze and resolve the clients ERP problems and issues and work with the NBO and the clients ERP Sustainment teams to resolve HEAT tickets.
• Perform analysis of changes and solutions being made to the clients ERP to develop testing methodologies and plans for the outgoing funding document, contracting and workflow processes
• Execute outgoing funding document, contracting and workflow testing to ensure changes and solutions perform as documented and do not inversely impact the clients business processes
• Assist in gathering and compiling inputs for proposed system and business process changes

Qualifications:

• Bachelor’s degree required 
• Ability to travel 1 week out of every month to Albany, GA
• Experience with SAP FI and Enterprise Control (CO)
• Experience with SAP Accounts Receivable (AR)
• Experience with SAP Accounts Payable (AP)
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
• Must be able to obtain and maintain the required Secret level clearance for this role