WHAT DOES A TYPICAL DAY LOOK LIKE FOR THE FINANCIAL MANAGEMENT ANALYST?
- Develop staff packages and supporting materials Prepare and deliver briefings to the Intelligence Community, FM, and/or oversight agency senior leadership as necessary.
- Review audit reports, business process internal controls, and supporting financial documentation to identify audit impediments, such as lack of effective controls or substantial non-compliance with laws and regulations, and provide recommendations.
- Complete corrective actions which may include performing analysis and reconciliations of financial transactions; documenting business processes and internal controls; and providing training to business process owners.
- Research fiscal statutes, regulations, and oversight guidance.
- Assist in the development and administration of the agency Triannual Review Program.
- Coordinate MCAP deliverables with business process owners, issue taskings, and assist with monitoring goals and milestone targets for completion to ensure each applicable line item identified in the MCAP is addressed and resolved.
- Manage incoming Prepared by Client (PBC) requests, assign PBC owners, and manage PBC status on a daily basis to include updating the master PBC tracker and database, and providing metrics.
- Support the Intelligence Community with the identification of accounting issues and valuation methodologies for capital acquisition programs.
- Assist with defining requirements, aligning work activities within Statements of Work, and establishing contract structures to segregate capital and expense work activities.
- Support the preparation and reconciliation of monthly departmental budget execution reports and data calls, including maintenance of system reports and other tools.
- Support the preparation of financial statements, footnotes required supplementary stewardship information, required supplementary information, and supporting documentation.
WHAT QUALIFICATIONS DO YOU LOOK FOR?
- An active TS/SCI clearance
- Bachelor's degree in accounting, finance, business, or equivalent work experience.
- Demonstrated specialized experience in a federal financial management function such as an accountant, financial auditor, financial analyst, or financial system analyst.
WE'RE EXTRA IMPRESSED BY:
- Certified Public Accountant or other financial certification such as, Certified Internal Auditor (CIA), Certified Governmental Financial Manager (CGFM), and Certified Government Auditing Professional (CGAP).
- Demonstrated knowledge of the Intelligence Community business processes and financial management systems.
- Demonstrated specialized experience with DoD and IC financial management business processes and financial systems.
- Prior internal or external financial statement audit experience.