Financial Analyst (Contingent Upon Contract Award)

Anglin Consulting Group•Washington, DC

3d•Remote

About The Position

Anglin Consulting Group (ACG) is a Service-Disabled Veteran-Owned Small Business (SDVOSB) professional services firm. We partner with federal, defense, and commercial organizations to optimize operations, drive financial discipline, and streamline mission-critical processes. Delivering expertise in program and project management, financial management (PPBE), acquisition lifecycle support, data analytics, and operational consulting, Anglin Consulting Group is committed to helping our clients achieve peak performance-always from a different angle. This position is contingent upon contract award and funding. Employment will not commence unless and until the contract is awarded and funding is confirmed. The Mid-Level Financial Analyst plays an integral role in the planning, execution, and monitoring of aviation funds management, invoice reconciliation, and financial database maintenance for the Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD).

Requirements

Minimum of six (6) years of relevant financial analysis, accounting, or federal funds management experience.
In-depth proficiency in federal accounting processes, FBMS, G-Invoicing, AIRS, and advanced Microsoft Excel capabilities.
Must be able to obtain and maintain a favorable Moderate Public Trust clearance.
Must successfully participate in a government-conducted "Meet & Greet" evaluation prior to onboarding.
High School Diploma or GED required.
Must be a U.S. Citizen with excellent analytical and problem-solving skills.

Nice To Haves

Bachelor's Degree preferred.

Responsibilities

Develops and manages G-Invoicing orders and Interagency Agreements (including 7600B agreements) for AQD customers; enters fleet aircraft agreements into the Customer Agreement System.
Generates, analyzes, and reconciles financial reports within FBMS and the Aviation Information Reporting Support (AIRS) database.
Prepares scheduled Undelivered Order (UDO) reports for Contracting Officers to support de-obligation actions; generates Goods Receipt/Service Entry Sheet (GR/SES) balance reports.
Validates complex electronic and paper invoices, reconciles AUR variances, creates Service Entry Sheets to record official government acceptance, and troubleshoots payment errors.
Processes customer access submittals, sets up master data for new purchase/task orders and aircraft in FBMS/AIRS, and provides help desk support to bureau clients and vendors.