Delta Solutions & Strategies

15 AF

FinancialAnalyst

United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Financial Analyst at Delta Solutions & Strategies. Skills: Defense Travel System (DTS), Government Purchase Card (GPC), Government Travel Card (GTC), Virtual Military Personnel Flight (vMPF), DEAMS. Perform as Lead Contractor to provide technical advice on the optimum resource usage for assigned programs. Perform duties as the DTS Organizational Defense Travel Administrator (ODTA)”

Industry & Context.

15 AF
Problems you'll solve

analysis on the data

Eligibility Requirements

Secret Clearance required

What They're Looking For.

Must Have

Secret Clearance required, 1-year of financial experience utilizing financial processing software applications/systems such as DEAMS, 1-year of financial resource management experience, 1 year of experience with administrative support in personnel programs such as DTS, GPC, GTC, and vMPF

Nice to Have

DAWIA Level II certification in Financial Management, Financial resource management experience utilizing financial processing software applications/systems such as DEAMS, CRIS, FMSuite and Power BI

What You'll Do.

Perform as Lead Contractor to provide technical advice on the optimum resource usage for assigned programs

Perform duties as the DTS Organizational Defense Travel Administrator (ODTA)

Verify Witness Funding Worksheets are complete and ready for DTS action

Track travel orders and travel vouchers to completion for Witness Travel members

Perform Cross-Org functions on all members requiring the fund cite in DTS

Perform and prepare administrative support to programs

and provide guidance such as Defense Travel System (DTS)

Government Purchase Card (GPC)

Government Travel Card (GTC) and Virtual Military Personnel Flight (vMPF)

Given Fund Cite Requests (FCRs)

create Fund Cite Authorization Letter (FCAL) and coordinate with the appropriate agency for funding approval

Track travel orders and travel vouchers to completion

track and perform miscellaneous payments for the witness funding program

Pull reports from DTS/DEAMS/ and other required systems

perform analysis on the data and provide results in desired format as assigned including email and phone correspondence

Complete inprocess and outprocess actions for all unit members

and consolidate inputs for financial and program management taskings to ensure they meet required suspense dates

Attend unit budget meetings

Process fund cite authorization letters for all unit personnel

Reconcile open DTS travel for closure and/ or deletion from DTS

on a minimum monthly basis or as requested

How You'll Work.

Communication Scope

email and phone correspondence

Full Job Description

## Description Delta Solutions & Strategies is actively seeking a full time Financial Analyst at Shaw Air Force Base, SC. ## What you will be doing Perform as Lead Contractor to provide technical advice on the optimum resource usage for assigned programs. Perform duties as the DTS Organizational Defense Travel Administrator (ODTA). An ODTA manages the non-financial administrative functions of the DTS. Responsibilities include maintaining traveler profiles, updating routing lists, creating groups, configuring organization structures, and managing inprocessing/outprocessing to ensure compliance. ODTAs do not approve funds or certify travel. Verify Witness Funding Worksheets are complete and ready for DTS action. Track travel orders and travel vouchers to completion for Witness Travel members. Perform Cross-Org functions on all members requiring the fund cite in DTS. Perform and prepare administrative support to programs, coordinate, and provide guidance such as Defense Travel System (DTS), Government Purchase Card (GPC), Government Travel Card (GTC) and Virtual Military Personnel Flight (vMPF). Given Fund Cite Requests (FCRs), create Fund Cite Authorization Letter (FCAL) and coordinate with the appropriate agency for funding approval. Track travel orders and travel vouchers to completion. Prepare, review, track and perform miscellaneous payments for the witness funding program. Pull reports from DTS/DEAMS/ and other required systems, perform analysis on the data and provide results in desired format as assigned including email and phone correspondence Complete inprocess and outprocess actions for all unit members. Receive, review, and consolidate inputs for financial and program management taskings to ensure they meet required suspense dates. Attend unit budget meetings. Process fund cite authorization letters for all unit personnel. Reconcile open DTS travel for closure and/ or deletion from DTS, on a minimum monthly basis or as requested. ## What will you need What

Free ATS check

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