Financial Reporting & Analysis Analyst

Montcure, LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions. The Montcure team recognize the unique challenges faced by organizations and governments in today’s rapidly evolving business environment.

Job Summary: The Financial Reporting & Analysis Analyst supports the Department of Defense Financial Improvement and Audit Readiness (FIAR) program by performing end-to-end financial reporting and analytical activities in support of audited financial statements. This role is responsible for assisting with the preparation, analysis, reconciliation, and validation of financial statements, footnotes, and required financial reports in compliance with OMB and DoD guidance.

The analyst works closely with Government stakeholders, auditors, and functional teams to ensure accurate, timely, and audit-ready financial reporting.

Key Responsibilities

• Support the preparation and review of quarterly and annual financial statements, including Balance Sheet, Statement of Net Cost, Statement of Changes in Net Position, and Statement of Budgetary Resources.
• Perform detailed analysis of financial data to ensure accuracy, completeness, and consistency across reporting periods.
• Support preparation of financial statement footnotes in accordance with OMB A-136 and applicable accounting standards.
• Assist in compiling sections of the Annual Agency Financial Report (AFR), including Management’s Discussion and Analysis (MD&A), financial statements, and other required sections.
• Support reconciliation of AFR financial statements and footnotes to authoritative sources (e.g., DDRS).
• Assist in tracking AFR schedules, milestones, and deliverables.

• Perform quarterly and annual variance analysis to identify significant fluctuations and business drivers.
• Prepare variance explanations and supporting documentation for Government review and audit purposes.
• Support reconciliations between financial systems, sub-ledgers, and general ledger balances.

• Respond to auditor inquiries related to financial reporting and analysis.
• Support preparation of audit evidence and documentation supporting financial statement assertions.
• Assist with walkthroughs and explanations of financial statement balances and variances.

• Maintain supporting documentation, work papers, and audit trails for financial reporting activities.
• Assist in preparing briefings, schedules, and status reports for Government leadership.
• Ensure all deliverables comply with Government quality standards and formatting requirements.

Education:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or equivalent relevant experience.

Experience:

• Minimum 2 years of experience in federal financial reporting, DoD financial management, audit support, or accounting operations.
• Experience supporting audited financial statements or Annual Agency Financial Reports (AFRs) is preferred.

Skills:

• Working knowledge of federal financial statements and reporting requirements.
• Familiarity with OMB Circular A-136, USSGL, and federal accounting standards.
• Experience supporting DoD Components, Defense Agencies, or federal financial statement audits.
• Familiarity with Defense Departmental Reporting System (DDRS) or other DoD financial systems.
• Strong attention to detail and ability to work under tight reporting deadlines
• Strong analytical and reconciliation skills.
• Ability to clearly communicate complex financial information to technical and non-technical audiences.

Montcure, LLC is an Equal Opportunity Employer. Montcure, LLC does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.