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Potawatomi Federal Solutions

Level IV Financial Analyst

Potawatomi Federal Solutions, Washington, District of Columbia, us, 20022


Level IV Financial Analyst

Location:

Alexandria/Washington, DC

Division:

Advancia Aeronautics

EEO Class:

Professional

FLSA Classification:

Exempt

Employment Class:

Full Time-Salary

Salary:

$110,000 -119,000

Position Summary:The

Level IV Financial Analyst

provides financial reporting support services to the Department of the Navy (DON). Specifically:

Essential Duties & ResponsibilitiesSupport financial statement (FS) review (Statement of Budgetary Resources, Balance Sheet, Statement of Changes in Net Position etc.) and FS line-item variance analysis and historical comparisonPerform abnormal general ledger (GL) account analysis to determine root cause abnormal balance(s)Facilitate auditor PBC requests related to client financial reporting duties, processes, procedures etc.Assist with the reconciliation of financial information from the client's accounting system(s) with associated source documentation (e.g., purchase requests, billing records, contract information)Conduct analysis and perform detailed, transaction-level review and testing of operational/accounting dataSupport audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address auditor findingsProvide targeted support based on needs of the client (e.g., Journal Vouchers, FBWT, Civilian Payroll, Military Payroll, Intra-Governmental transactions, etc.)Apply experience, knowledge, and judgment to help client navigate the application of Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policiesCollaborate with team to communicate, develop, and demonstrate best practices for financial managementResearch and respond to Customer and Management inquiries related to pending or processed accounting transactionsIndependently apply advanced technical expertise and skills to implement business solutionsSupport other audit efforts as neededAbility to do client travel as needed

Education & Experience RequirementsEducationFour (4) year degree in accounting or business management related field from an accredited institutionCertification(s):One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFMExperience:Active Secret DoD Security Clearance Preferred (Must be able to be cleared at the Secret level)Nine (9) years of progressive, relevant experience including six (6) years of experience leading financial management services and related projectsExperience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policies for State or Federal Government agencies or large, complex companies (greater than 1,000 employees)Knowledge of four phases of audit (Planning, Internal Control, Testing and Reporting), and implementation of internal controlsAbility to apply analytical and evaluative methods to assess information and prepare and present reports and briefings to senior leadersFamiliarity with U.S. government financial accounting systemsMS Office Suite - Word, PowerPoint, Visio, Outlook, and Excel

Advancia Aeronautics, LLC is an equal opportunity employer and is committed to providing a workplace free from harassment and discrimination. We celebrate the unique differences of our employees because that is what drives curiosity, innovation, and the success of our business. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, gender identity or expression, age, marital status, veteran status, disability status, pregnancy, parental status, genetic information, political affiliation, or any other status protected by the laws or regulations in the locations where we operate. Accommodations are available for applicants with disabilities.

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