Financial Analyst - Inventory Reconciliation

Overview

This role supports DoD-wide inventory reconciliation efforts to enable accurate financial reporting and audit readiness, including valuation assessments and General Ledger (GL) tie-outs. Work will be performed within advanced data platforms (Advana or Palantir Foundry) to reconcile subledger-to-GL data, track inventory items (including Work-in-Process and in-transit), and improve traceability to source transactions.

Responsibilities

• Deliver DoD-wide inventory reconciliations for each Working Capital Fund (WCF) DoW agency using advanced data platforms (Advana or Palantir Foundry)
• Reconcile subledger-to-GL tie-points by mapping quantities, values, and financial line items
• Track Work-in-Process (WIP) and in-transit inventory items to ensure comprehensive oversight
• Manage inter-agency transfers, including denials and returns
• Establish traceability to source transactions to improve accountability
• Harmonize master data elements across systems, including:
  • Material numbers
  • Unit Identification Codes (UICs)
  • Storage locations
  • Condition codes
• Identify unmatched or unreconciled balances
• Categorize unmatched balances with age buckets and root-cause codes
• Propose workflow-driven corrective actions to address discrepancies

Requirements

• Bachelor’s Degree
• At least 3 years of experience in Subledger-to-General Ledger
• At least 5 years of experience identifying unmatched/unreconciled balances
• Experience with Advana/Foundry environments
• Active SECRET Clearance and the ability to maintain it throughout employment

Compensation & Benefits

• Pay Transparency Salary range: USD $100,000.00/Yr. - USD $130,000.00/Yr.
• Competitive base pay and variable compensation opportunities (where eligible)
• Eligible employees may enroll in a variety of benefit programs, generally including:
  • Health insurance
  • Flexible spending accounts
  • Health savings accounts
  • Retirement savings plans
  • Life and disability insurance programs
  • Programs providing for both paid and unpaid time away from work

Location

Not specified