- Support requirements definition for financial statements, note disclosures, and flux analysis reporting needs.
- Translate accounting, federal reporting, and business reporting requirements into functional design inputs for the implementation team.
- Advise on alignment with OMB Circular A-136, Treasury reporting requirements, SFFAS, and agency-specific financial statement and disclosure expectations.
- Help define report structures, GL mappings, calculations, hierarchies, and supporting schedules for financial statements and notes.
- Support design and validation of flux reporting logic, including period-over-period variance analysis, materiality thresholds, and explanatory reporting needs.
- Validate source-to-report mappings, account relationships, metadata, and reporting logic to ensure outputs are complete and accurate.
- Participate in testing of financial statements, notes, and flux reports, including reconciliation, defect identification, retesting, and resolution support.
- Review draft outputs to confirm usability, consistency, drill-down capability, and alignment with business and external reporting needs.
- Coordinate with accounting, reporting, data, and technical teams to resolve issues affecting statement, note, or flux outputs.
- Support UAT, user confirmation testing, training readiness, cutover, go-live, and early stabilization for reporting capabilities.
- Assist with documentation of reporting requirements, business rules, test scripts, control considerations, and user procedures for sustainment handoff.
Requirements
- Strong understanding of federal financial statements, note disclosures, reconciliations, and period-over-period variance analysis.
- Strong knowledge of OMB Circular A-136, Treasury reporting expectations, and federal external reporting control points such as tie-points and edit checks.
- Ability to translate accounting and reporting requirements into functional specifications, mappings, test scenarios, and validation criteria.
- Experience preparing and validating financial statements, chart of accounts mappings, roll-forwards, and rounding.
- Strong written documentation skills for requirements, business rules, test evidence, procedures, and sign-off support.
- DoD Experience a plus
Core Competencies
Demonstrates expertise in federal financial reporting, including the preparation and validation of financial statements and compliance with OMB Circular A-136. Proficient in translating accounting requirements into functional specifications and ensuring accuracy in reporting through effective documentation and testing.
Highest-signal resume keywords
- Federal Financial Statements
- OMB Circular A-136
- Variance Analysis
- Functional Specifications
- Documentation Skills
ATS Optimization Keywords
Hard Skills
- Financial Statement Preparation
- Flux Reporting Logic
- GL Mappings
- Reconciliation
- Validation Criteria
- Chart of Accounts Mappings
- Materiality Thresholds
- Test Scenarios
- Explanatory Reporting
- Account Relationships
Soft Skills
- Written Communication
- Collaboration
Industry Keywords
- Federal Reporting
- Treasury Reporting
- SFFAS
- User Acceptance Testing
- Control Considerations
- Business Rules
- DoD Experience
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Financial Analyst, Management Consultant IV Arbeitgeber: Jobtailor
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