Job Title
Financial Reporting Analyst
Overview
The Financial Reporting Analyst supports the Defense Information Systems Agency (DISA) Office of the Comptroller by providing essential financial reporting, accounting operations, reconciliation, audit readiness, and internal controls support. This role involves analyzing financial data, reconciling complex transactions, researching historical records, and supporting audit activities to ensure the accuracy and completeness of financial information. The ideal candidate will bring strong accounting and analytical skills, experience working with large data sets across multiple systems, and the ability to support financial management initiatives within a federal environment.
Education Requirements
A Bachelor's degree in Accounting, Finance, Business Administration, or a related field is required for this role.
Certification Requirements
There are no certification requirements for this role.
Clearance Requirements
This role requires an active Secret clearance.
Work Arrangement
This is a remote position.
Responsibilities
- Prepare, review, and analyze financial data to support reporting requirements and management decision-making
- Assist with monthly, quarterly, and annual financial reporting activities
- Conduct detailed analysis of financial transactions and supporting documentation
- Compile information from multiple systems to support reporting accuracy and completeness
- Develop and maintain supporting schedules, documentation, and reporting packages
- Perform complex reconciliations of financial records, accounting transactions, and supporting documentation
- Research and resolve discrepancies between financial, operational, and source records
- Analyze historical financial data and supporting documentation to validate account balances and transaction activity
- Support account closeout and financial record validation efforts
- Support financial statement audit and audit readiness initiatives
- Maintain and update process documentation, standard operating procedures, and internal control narratives
- Assist with audit requests, supporting documentation, and auditor inquiries
- Monitor corrective actions and support remediation efforts related to audit findings
- Ensure compliance with federal financial management policies and internal control requirements
- Support accounting operations activities related to financial management programs
- Review financial records for completeness, accuracy, and compliance
- Assist with transaction analysis, account maintenance, and financial oversight activities
- Collaborate with stakeholders to resolve accounting and reporting issues
- Coordinate with client stakeholders, financial management teams, and supporting organizations
- Communicate findings, recommendations, and status updates to project leadership
- Support meetings, briefings, and reporting efforts as required
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- 10+ years of experience supporting financial reporting, accounting operations, financial management, audit, or reconciliation activities
- Experience performing detailed financial reconciliations and transaction-level analysis
- Strong understanding of accounting principles, financial reporting, and internal controls
- Advanced Microsoft Excel skills
- Strong analytical, research, and problem-solving abilities
- Excellent written and verbal communication skills
- Active Secret Clearance
Desired Skills
- Experience supporting Department of Defense (DoD) financial management programs
- Experience supporting audit readiness or financial statement audit activities
- Experience with Foreign Military Sales (FMS) programs
- CPA, CGFM, CDFM, or similar professional certification
- Experience working in a federal consulting environment
Pay Range
Pay range: $110,000 - $140,000.
This pay range is based on qualifications and experience, and assumes all role requirements are met.
Why Apply
This opportunity offers the chance to support critical financial management functions within a federal agency, working remotely with a dedicated team. If you have extensive experience in financial reporting and reconciliation, and are ready to contribute to audit readiness and internal controls, we encourage you to apply. Join us and make an impact in supporting national security and federal financial operations.
Equal Employment Opportunity
Take2 is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, disability status, or any other characteristic protected by law. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request reasonable accommodations by contacting Careers@Take2it.com.