Process Automation SME

Techstra Solutions

Process Analyst SME responsible for business process re-engineering in finance and accounting. Leading transformation initiatives while ensuring compliance with regulations at Techstra Solutions.

Posted 6/19/2026contractRemote • Pennsylvania • 🇺🇸 United StatesSeniorLeadWebsite

ATS Keywords

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Hard Skills

business process analysisgap analysisprocess mappingERP configurationinternal controls designCost Accounting Standards (CAS)Federal Acquisition Regulations (FAR)Deltek Costpoint ERPOrder-to-Cash (O2C) cyclestandard operating procedures (SOPs)

Soft Skills

leadershipcommunicationanalytical thinkingproblem-solvingcollaboration

Tools & Technologies

VisioSignavioLucidChart

Industry Keywords

government contractingregulatory compliancefinancial transformationaudit standards

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Leads the documentation of "As-Is" workflows and the design of optimized "To-Be" processes
Utilizes industry-standard tools (e.g., Visio, Signavio, or LucidChart) to create detailed process maps, swimlane diagrams, and procedural narratives
Conducts exhaustive gap analyses between current state operations and future state requirements
Drives the modernization of financial workstreams, focusing on the Order-to-Cash (O2C) cycle
Acts as the functional bridge between business requirements and ERP configuration
Provides recommendations for ERP workflow adjustments to improve data integrity, reduce manual intervention, and accelerate billing cycles
Ensures all financial processes are designed in strict accordance with Cost Accounting Standards (CAS) and Federal Acquisition Regulations (FAR)
Applies deep understanding of government contracting nuances to ensure compliance with audit standards
Designs internal controls within the process framework to ensure all financial activities remain defensible during audits

Requirements

What you’ll need

Bachelor’s degree in Computer Science, Information Technology, or related field
10+ years of experience in business process analysis, specifically within Finance and Accounting transformation projects
Proven track record working within government agencies or for large government contractors, with extensive knowledge of the regulatory landscape
Practical, hands-on knowledge of the Deltek Costpoint ERP environment and how it facilitates government-specific accounting
Deep functional understanding of Cost Accounting Standards (CAS) as they apply to government contract cost accounting and reporting
Expert-level ability to translate complex business logic into clear, executable process maps and standard operating procedures (SOPs)

Benefits

Comp & perks

Flexible work arrangements
Professional development opportunities