Senior Financial Analyst (Contingent Upon Contract Award)

Anglin Consulting Group•Washington, DC

3d•$0 - $149,000•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 Senior Financial Analyst serves as a subject matter expert in federal financial execution, complex funds management, and cost modeling for the Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD). The analyst leads financial reporting, tracks multi-million-dollar program expenditures, and drives continuous process improvements across aviation and acquisition accounts.

Requirements

Minimum of ten (10) years of relevant financial analysis, federal accounting, or budget execution experience.
Advanced mastery of FBMS, G-Invoicing, federal financial appropriations law, cost modeling, and advanced data visualization/analytics.
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.
Bachelor's Degree required.
Must be a U.S. Citizen with executive-level presentation and written communication abilities.

Nice To Haves

Master's Degree preferred.

Responsibilities

Leads financial execution and tracking across complex reimbursable agreements, G-Invoicing orders, and interagency funding accounts.
Oversees the monthly unit spreadsheet reconciliations for the IBC Cost Model, ensuring strict adherence to monthly closing deadlines.
Performs advanced analysis of Undelivered Orders (UDOs), identifies dormant obligations, and coordinates with Contracting Officers for fund de-obligations.
Resolves complex GR/SES invoice imbalances, researches intricate payment/invoicing errors across FBMS and AIRS, and implements process enhancements to eliminate systemic bottlenecks.
Advises AQD leadership, finance teams, and Bureau customers on funding availability, billing trends, and compliance with federal appropriations standards.