Junior Financial Analyst (Contingent Upon Contract Award)
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 Junior Financial Analyst provides administrative, financial, and funds management support to the Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD). This role is primarily focused on supporting funds tracking, aviation invoice processing, and financial data entry across federal accounting platforms.
Requirements
- Minimum of three (3) years of relevant financial, accounting, or billing support experience.
- Strong numerical accuracy, proficiency with Microsoft Excel and standard office applications, and exposure to federal financial or invoicing workflows.
- 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; Bachelor's Degree preferred.
- Must be a U.S. Citizen with strong communication and customer service skills.
Nice To Haves
- Bachelor's Degree preferred.
Responsibilities
- Reviews vendor invoices and detailed aviation use reports (AURs) for accuracy and completeness against standard operating procedures within established 5-day cycle times.
- Identifies invoice variances or missing mandatory data, logs rejected reports, and coordinates clear follow-up communications with vendors and Bureau customers.
- Assists with data entry for G-Invoicing orders, 7600B reimbursable agreements, and flight request order forms in the Customer Agreement System and Financial & Business Management System (FBMS).
- Drafts accurate purchase requisitions based on flight requests, coordinates requisition tracking numbers, and updates status tracking logs.
- Maintains electronic financial records, prepares basic Excel spreadsheets, and assists senior analysts with monthly reporting reconciliations.
Benefits
- Up to $120,000.00 per year (commensurate with experience).
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
