Financial Reporting Analyst

Overview

The Financial Reporting Analyst supports the Defense Information Systems Agency (DISA) Office of the Comptroller by providing financial reporting, accounting operations, reconciliation, audit readiness, and internal controls support. This role analyzes financial data, reconciles complex transactions, researches historical records, and supports audit activities to ensure financial information is accurate and complete.

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

Requirements

• 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

Preferred Qualifications

• 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

Compensation & Benefits

• Pay range: $110,000 - $140,000

Location / Work Arrangement

• Remote position

Equal Employment Opportunity

The employer 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.