Financial Analyst, Management Consultant IV

Darum lohnt es sich

• 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