Senior Financial Management Analyst

CSCI Consulting•Washington, DC

4d•Onsite

About The Position

CSCI Consulting is seeking a Senior Financial Management Analyst to provide financial reporting, trading partner reconciliation, and intragovernmental transaction support for a Department of War (DoW / DoD) client located at the Pentagon. The ideal candidate will support the analysis, validation, reconciliation, and reporting of financial data across multiple DoW organizations and systems. This position requires expertise in intragovernmental transactions, trading partner eliminations, buyer and seller-side transaction analysis, financial statement support, and federal financial management requirements. The candidate will work directly with government stakeholders to improve data quality, resolve reconciliation variances, strengthen audit readiness, and support accurate financial reporting.

Requirements

Active Top Secret Security Clearance
Bachelor's Degree in Accounting, Finance, Business, or related discipline
Minimum 8-10 years of experience supporting federal financial management programs
Demonstrated experience supporting Department of War financial management operations
Experience performing trading partner reconciliations and intragovernmental transaction analysis
Experience analyzing buyer-side and seller-side financial data
Experience supporting federal financial reporting and financial statement preparation
Experience researching and resolving financial data discrepancies, variances, and reconciliation issues
Experience supporting audit readiness, internal controls, or financial statement audits
Creativity and adaptability in problem-solving
Ability to work with clients to understand their needs
Strong organizational and time-management skills
Excellent written and verbal communication skills
Professional presence

Nice To Haves

Certified Public Accountant (CPA)
Experience supporting OUSD(C), DFAS, Army, Navy, or Air Force
Experience with USSGL, GTAS, Treasury reporting, or SFIS
Experience supporting audit remediation and financial statement compilation
Familiarity with ERP environments such as GFEBS, DAI, Navy ERP, DEAMS, or similar systems
Ability to work in a team environment, as well as independently
Strong customer and vendor relationship skills
Demonstrated ability to comply with data standards and policies
Motivation to learn new technologies and methodologies that demonstrate value

Responsibilities

Support preparation, review, and analysis of DoW financial reports and financial statement data
Validate financial information for completeness, accuracy, and compliance with federal accounting requirements
Analyze trial balance activity, financial statement line items, and supporting schedules
Assist with quarterly and annual financial reporting activities
Perform buyer-side and seller-side trading partner reconciliations
Analyze intragovernmental transactions to identify reporting discrepancies between federal entities
Research and resolve unmatched balances, abnormal conditions, and data integrity issues
Coordinate resolution efforts with financial management offices, DFAS personnel, and other DoW components
Support reconciliation and elimination of intragovernmental balances and activities
Conduct detailed analyses of trading partner reporting data and supporting transactions
Review and validate reciprocal category information
Develop recommendations to improve reconciliation processes and reporting accuracy
Collaborate with DoW financial management organizations, accounting offices, system owners, and program stakeholders
Present reconciliation results, risks, and recommendations to client leadership
Participate in working groups, meetings, and reporting reviews supporting financial statement accuracy