Financial Analyst, Management Consultant IV

• Support requirements definition for financial statements, note disclosures, and flux analysis reporting needs.
• Translate accounting, federal reporting, and business reporting requirements into functional design inputs for the implementation team.
• Advise on alignment with OMB Circular A-136, Treasury reporting requirements, SFFAS, and agency-specific financial statement and disclosure expectations.
• Help define report structures, GL mappings, calculations, hierarchies, and supporting schedules for financial statements and notes.
• Support design and validation of flux reporting logic, including period-over-period variance analysis, materiality thresholds, and explanatory reporting needs.
• Validate source-to-report mappings, account relationships, metadata, and reporting logic to ensure outputs are complete and accurate.
• Participate in testing of financial statements, notes, and flux reports, including reconciliation, defect identification, retesting, and resolution support.
• Review draft outputs to confirm usability, consistency, drill-down capability, and alignment with business and external reporting needs.
• Coordinate with accounting, reporting, data, and technical teams to resolve issues affecting statement, note, or flux outputs.
• Support UAT, user confirmation testing, training readiness, cutover, go-live, and early stabilization for reporting capabilities.
• Assist with documentation of reporting requirements, business rules, test scripts, control considerations, and user procedures for sustainment handoff.

Requirements

• Strong understanding of federal financial statements, note disclosures, reconciliations, and period-over-period variance analysis.
• Strong knowledge of OMB Circular A-136, Treasury reporting expectations, and federal external reporting control points such as tie-points and edit checks.
• Ability to translate accounting and reporting requirements into functional specifications, mappings, test scenarios, and validation criteria.
• Experience preparing and validating financial statements, chart of accounts mappings, roll-forwards, and rounding.
• Strong written documentation skills for requirements, business rules, test evidence, procedures, and sign-off support.
• DoD Experience a plus

Core Competencies

Demonstrates expertise in federal financial reporting, including the preparation and validation of financial statements and compliance with OMB Circular A-136. Proficient in translating accounting requirements into functional specifications and ensuring accuracy in reporting through effective documentation and testing.

Highest-signal resume keywords

• Federal Financial Statements
• OMB Circular A-136
• Variance Analysis
• Functional Specifications
• Documentation Skills

ATS Optimization Keywords

Hard Skills

• Financial Statement Preparation
• Flux Reporting Logic
• GL Mappings
• Reconciliation
• Validation Criteria
• Chart of Accounts Mappings
• Materiality Thresholds
• Test Scenarios
• Explanatory Reporting
• Account Relationships

Soft Skills

• Written Communication
• Collaboration

Industry Keywords

• Federal Reporting
• Treasury Reporting
• SFFAS
• User Acceptance Testing
• Control Considerations
• Business Rules
• DoD Experience