Senior Financial Management Analyst – FBWT, Advana
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Job Description
Senior Financial Management Analyst improving DoD FBWT reconciliation and Advana reporting. CSCI Consulting delivers information technology and financial management consulting services.
Responsibilities:
- Support the review, validation, and cleanup of Advana FBWT dashboards, including investigation and resolution of undistributed transactions and data discrepancies
- Analyze financial data across DoD accounting, entitlement, and reporting systems to identify reconciliation issues, data ingestion errors, and potential causes of inaccurate dashboard metrics
- Trace financial transactions from Advana reporting outputs back to applicable source accounting and entitlement systems to validate completeness and accuracy
- Develop and execute Databricks/SQL queries to analyze large financial datasets, isolate exceptions, research transactions, and support reconciliation activities
- Support analysis of DoD financial statements and related financial reporting, including DD 1307, DD 1002, SF 133, and SFIS Lines of Accounting (LOA)
- Apply end-to-end DoD financial business processes, including Accounts Payable, Accounts Receivable, and financial reporting, to identify where data or transaction discrepancies originate
- Support audit engagements by assisting with sample populations, data standardization, transaction research, and alignment of audit samples with applicable business processes and financial systems
- Investigate undistributed and unreconciled transactions and coordinate research across appropriate financial, accounting, entitlement, and reporting environments
- Assess data-quality issues that may result in overstated or understated financial metrics and help determine the underlying source of discrepancies
- Document data anomalies, reconciliation results, root causes, and corrective actions to improve the reliability and traceability of financial information
- Support leadership reporting and analysis related to materiality, financial reporting risk, audit readiness, and consolidated DoD financial reporting
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field
- Active Secret clearance or higher
- Minimum of 10 years of experience in financial management and accounting, preferably within a federal or defense-related environment
- DoD financial statements and reporting, including DD 1307, DD 1002, SF 133, and SFIS/LOA structures
- Fund Balance with Treasury (FBWT) reconciliation concepts, including undistributed transactions and reconciliation between reporting tools and authoritative accounting systems
- DoD audit engagements, including financial data populations, sampling, supporting documentation, and alignment of samples to applicable processes and systems
- End-to-end DoD financial process flows, particularly Accounts Payable (AP), Accounts Receivable (AR), and financial reporting
- Advana and its use for DoD financial data analysis and reporting
- 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
- Preferred: Experience using SQL within Databricks or a comparable data analytics environment to conduct financial-data analysis
- Preferred: Data reconciliation, exception analysis, root-cause analysis, and data-quality validation across multiple interconnected financial systems
- Preferred: DoD financial, accounting, entitlement, and reporting environments, with familiarity with applicable systems
- Preferred: Demonstrated ability to analyze information across multiple source systems and determine the cause of discrepancies between source-system data and reporting outputs
- Preferred: Ability to work in a team environment, as well as independently
- Preferred: Strong customer and vendor relationship skills
- Preferred: Demonstrated ability to comply with data standards and policies
- Preferred: Motivation to learn new technologies and methodologies that demonstrate value
Benefits:
- Competitive salaries
- Generous Paid Time Off (PTO) package
- Paid holidays aligned to the Federal calendar
- Full health benefits including medical, dental, vision, and life insurance
- 401(k) retirement plan
- Team building events
- Professional development support
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