Financial Management Analyst

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Are you excited about the prospect of unlocking the secrets held by financial transaction details? Are you fascinated by the prospect of harnessing the power of technology to facilitate Department of Defense (DoD) audit readiness? The DoD’s massive volume of interconnected structured and unstructured financial datasets open up tremendous opportunities to improve audit response across the enterprise. As a Financial Management Product Lead, you will transform and consolidate these disparate datasets, building databases, metrics, dashboards, and applications to support audit preparation and management decision‑making.

We have an opportunity for you to use your analytical skills to improve accountability in the defense industry. You’ll work closely with your customers to understand their challenges and requirements, digging into their data‑rich environments to identify the key pieces of their financial reporting puzzles. You’ll lead stakeholder interviews and fact‑finding efforts, develop business rules for customer data sets, build reconciliations to support completeness validations, generate responses to auditor requests, and standardize the DoD’s approach to audit response.

You’ll provide your customers with structured solutions for responding to DoD, independent public accountant, and internal audit inquiries. You’ll utilize strong technical and analytical skills to normalize finance and accounting data from multiple sources to support DoD audit readiness and delivery. Using expertise in financial management, internal controls, audit readiness, and project management, you’ll develop and implement solutions for the DoD’s complex financial reporting and audit challenges.

Leverage your understanding of common data model design, data acquisition and ingestion, and the application development lifecycle to bridge gaps between technologists and defense financial managers, ensuring software solutions meet audit priorities.

• 8+ years of experience with financial reporting, audits, internal controls, or data analytics in a DoD or Fortune 500 environment
• Experience acquiring accounting data, building databases, generating audit samples, and responding to Provided by Client (PBC) requests
• Experience writing SQL scripts to query databases and building reconciliations
• Experience with project management and Scrum Agile development
• Experience leading teams, reviewing work, and helping the team achieve tight deadlines
• Knowledge of the United States Standard General Ledger (USSGL) chart of accounts, USSGL account transactions, Federal Account Symbols and Titles (FAST), DoD Financial Management Regulation (FMR), Generally Accepted Government Auditing Standards (GAGAS), and OMB Circular A‑123
• Secret clearance
• Bachelor’s degree in Accounting, Finance, Business Management, Statistics, Mathematics, Engineering, or CS
• CPA, CGFM, or CDFM certification

• Experience with modern relational databases, including MySQL or Postgre
  
  SQL, and Big Data systems, including Hadoop, HDFS, Hive, or Cloudera
• Experience providing recommendations with dashboards, visualizations, or reports using BI platforms, such as Qlik Sense or Tableau
• Experience with statistical analysis, process design, and data management
• Experience assessing numbers, trends, and data to reach new conclusions based on findings
• Ability to manipulate and integrate databases with languages, such as SQL or SAS
• Ability to comprehend stakeholder needs effectively, communicate development plans, and track progress milestones
• Ability to navigate a complex matrixed environment and manage competing priorities
• Ability to successfully work on cross‑functional projects and teams
• Possession of excellent communication skills, including briefing senior leadership
• Possession of excellent organization and time management…