BizFirst LLC

Financial Planning and Analysis

• Serve as the lead for managing OUSW financial policy FMR initiatives, providing technical and management leadership on major tasks and work assignments
• Establish goals and plans that align with project objectives and financial policy requirements
• Provide expert domain knowledge in the development of solutions, recommendations, and implementation outcomes
• Apply advanced data analytics to assess financial reporting accuracy and identify systemic issues
• Support and advise on FBwT-related policy interpretation and reconciliation implications
• Evaluate financial reporting risks and recommend corrective actions aligned with FMR guidance
• Direct activities of junior personnel and support staff as required
• Ensure policy decisions and analytical outcomes support overall project implementation success
• Provide leadership briefings and documentation supporting financial policy compliance efforts

Financial Policy Consultant

Business Analyst

• Evaluate end-to-end business processes and system access models to identify segregation of duties risks that could impact auditability, internal controls, and compliance
• Work closely with audit, IT, and functional stakeholders to assess access configurations, document control gaps, and support remediation and risk mitigation efforts within a consolidated audit environment
• Analyze end-to-end business processes and system workflows to identify points where system access enables initiation, approval, processing, and recording of transactions
• Identify and document Segregation of Duties (SOD) conflicts across financial and operational systems
• Define incompatible duties and assess the adequacy of existing controls
• Evaluate user access roles, permissions, and security models, including privileged, non-privileged, and temporary/emergency access
• Support assessment and documentation of compensating controls and management oversight controls (when applicable)
• Apply internal control and risk management frameworks (e.g., FISCAM, COSO) to support audit readiness and compliance objectives
• Collaborate with audit teams, system owners, and functional stakeholders to support consolidated audit efforts
• Prepare documentation, analyses, and deliverables to support audit findings, remediation planning, and management responses
• Participate in briefings, working sessions, and reviews with government stakeholders

SOD Business Analyst

Consultant

• Perform Trading Partner eliminations for intragovernmental balances and activity across DoD financial systems
• Analyze and resolve TP mismatches related to USSGL accounts, reciprocal categories, and reporting attributes
• Support both classified and unclassified financial reporting environments, ensuring consistent elimination logic
• Independently manage workload across multiple projects, customers, and financial systems
• Investigate root causes of TP imbalances, including posting logic, data quality, and timing issues
• Coordinate with accounting, reporting, and system teams to remediate elimination discrepancies
• Support quarterly and annual financial statement close activities related to TP eliminations
• Document elimination methodologies, assumptions, and resolutions to support audit readiness
• Provide advisory support to government stakeholders on TP elimination best practices

Financial Policy Consultant

SOD Business Analyst

DoD TP Elimination Consultant