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Level IV Financial Analyst

Job in Alexandria, Fairfax County, Virginia, 22350, USA
Listing for: Potawatomi Federal Solutions, LLC
Full Time position
Listed on 2025-12-24
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounting & Finance, Financial Compliance
  • Accounting
    Financial Reporting, Financial Analyst, Accounting & Finance, Financial Compliance
Job Description & How to Apply Below

Position Summary

Level IV Financial Analyst provides financial reporting support services to the Department of the Navy (DON).

Essential Duties And Responsibilities
  • Support financial statement review (Statement of Budgetary Resources, Balance Sheet, Statement of Changes in Net Position, etc.) and financial statement line‐item variance analysis.
  • Perform abnormal general ledger (GL) account analysis to determine root cause abnormal balances.
  • Facilitate auditor PBC requests related to client financial reporting duties, processes, procedures, etc.
  • Assist with reconciliation of financial information from the client’s accounting system(s) with associated source documentation (e.g., purchase requests, billing records, contract information).
  • Conduct analysis and perform detailed, transaction‐level review and testing of operational/accounting data.
  • Support audit remediation activities by developing and updating process documentation, Standard Operating Procedures, and implementing corrective action plans to address auditor findings.
  • Provide targeted support based on client needs (e.g., Journal Vouchers, FBWT, Civilian Payroll, Military Payroll, Intra‑Governmental transactions).
  • Apply knowledge of GAAP, SFFAS, and relevant OMB policies to guide client decisions.
  • Collaborate with team to communicate, develop, and demonstrate best practices for financial management.
  • Research and respond to Customer and Management inquiries related to pending or processed accounting transactions.
  • Independently apply advanced technical expertise to implement business solutions.
  • Support other audit efforts as needed.
  • Travel to client sites as required.
Education And Experience Requirements
  • Four‑year degree in accounting or business management from an accredited institution.
  • Professional certifications: CPA, CISA, CIA, CGFM, or CDFM.
  • Active Secret DoD Security Clearance required.
  • Nine (9) years of progressive, relevant experience, including six (6) years of experience leading financial management services and related projects.
  • Experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with GAAP, SFFAS, and/or OMB policies for State or Federal Government agencies or large, complex companies (>1,000 employees).
  • Knowledge of the four phases of audit (Planning, Internal Control, Testing and Reporting) and implementation of internal controls.
  • Ability to apply analytical and evaluative methods to assess information and prepare and present reports and briefings to senior leaders.
  • Familiarity with U.S. government financial accounting systems.
  • MS Office Suite proficiency (Word, PowerPoint, Visio, Outlook, Excel).
Seniority Level

Mid‑Senior level

Employment Type

Full‑time

Job Function

Finance and Sales

Industries

Government Relations Services

EEO Statement

Redhawk Administrative Services, LLC is an equal opportunity employer.

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