Finance Analyst

Reli Group•Windsor Mill, MD

7d•Onsite

About The Position

At RELI Group, our work is grounded in purpose. We partner with government agencies to solve complex challenges, improve public health, strengthen national security, and make government services more effective and efficient. Our team of over 500 professionals brings deep expertise and a shared commitment to delivering meaningful outcomes. Behind every solution is a group of experts who care deeply about impact—whether we’re supporting data-driven decisions, modernizing systems or safeguarding critical programs. We are seeking a detail-oriented Finance Analyst to support financial management and reimbursement operations for federal programs. This role will be responsible for reviewing and tracking invoices, maintaining financial data and records, supporting reconciliations and reporting, and ensuring reimbursement activities are processed accurately and timely. The ideal candidate has experience supporting financial operations, strong analytical and organizational skills, proficiency in Microsoft Excel, and experience working with federal clients.

Requirements

Bachelor's degree
2+ years of experience of supporting financial management operations, invoice review and analysis, and reimbursement processing
Proficient in Microsoft Excel
Experience with data entry
Previous experience supporting federal clients

Responsibilities

Support reimbursement operations through invoice review, data entry, records maintenance, transaction tracking, and reporting.
Perform analytical and administrative duties to ensure reimbursement requests and related invoices are processed accurately, timely, and in accordance with applicable program guidance, financial management requirements, and office procedures.
Track the status of invoices, obligations, payments, de-obligations, adjustments, and closeout actions using approved financial systems, databases, spreadsheets, or tracking tools.
Input and maintain financial data in program databases and tracking systems to support accurate reporting, reconciliation, and audit readiness.
Assists with reconciling program financial records against invoices, payment data, funding documents, accounting reports, and internal tracking logs.
Coordinate with budget, finance, accounting, procurement, program analysts, and other stakeholders to support timely and accurate processing of reimbursement-related financial actions.