Level III Financial Analyst - Potawatomi Federal Solutions, LLC

Level III Financial Analyst 

Location:   Local to Washington, DC/MD

Division:   Advancia Aeronautics

EEO Class:   Professional

FLSA Classification:   Exempt

Employment Class:   Full Time-Salary

Position Summary:

The Level III Financial Analyst provides financial reporting support services to the Department of the Navy (DON). Specifically: 

Essential Duties & Responsibilities:

• Support 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 comparison
• Perform abnormal general ledger (GL) account analysis to determine root cause of 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 data
• Support audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address auditor findings
• Provide 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 policies
• Collaborate with team to communicate, develop, and demonstrate best practices for financial management
• Research and respond to Customer and Management inquiries related to pending or processed accounting transactions
• Independently apply advanced technical expertise and skills to implement business solutions
• Support other audit efforts as needed
• Ability to do client travel as needed

Education & Experience Requirements

Education:

• Four (4) year degree in Accounting or Business Management related field from an Accredited Institution 

Certification:

• One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM

Experience:

• Active Secret DoD Security Clearance Required
• Six (6) years of progressive, relevant experience including six (6) years of experience leading financial management services and related projects
• Experience 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 controls
• Ability to apply analytical and evaluative methods to assess information and prepare and present reports and briefings to senior leaders
• Familiarity with U.S. government financial accounting systems
• Experience with MS Office Suite - Word, PowerPoint, Visio, Outlook, and Excel

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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.