Advanced Financial Analyst

ECS Corporate Services; Dahlgren (VA); Hybrid; USD 95,000 - 130,000; Full time

Benefits offered by this job

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Job summary

Everforth ECS seeks an Advanced Financial Analyst to support the Missile Defense Agency, working hybrid remote/onsite in Dahlgren, VA. Responsibilities include funding documents, financial execution analysis, and DAR-Q reporting. A DoD security clearance is required or the ability to obtain one.

Experience with DoD finance systems and leadership of support teams is expected. This position is contingent upon additional funding.

Qualifications

• BA/BS in related field with 10 years experience or MA/MS with 8 years experience.
• Experience leading business operations (Budget Formulation, Budget Execution, Cost Analysis, Cost Estimating, Earned Value, Financial Systems, Accounting, and Foreign Military Sales) for complex weapon systems.
• Capable of working independently and leading teams in solving complex problems.
• Capable of providing daily supervision and direction to support teams.
• Proficiency with DoD finance and accounting systems.
• Excellent attention to detail.
• Excellent communication and customer service skills.

Responsibilities

• Prepares funding documents using the DAI finance & accounting system.
• Maintains accounting log (log/status for all funding documents).
• Conducts financial execution record keeping and analysis.
• Reconciles DAI/1002 status.
• Generates financial reports.
• Reconciles unliquidated obligations (ULOs).
• Resolves unmatched disbursements (UMDs).
• Completes DAR-Q reporting requirements.
• Conducts year-end close out of expiring funds.
• Resolves DAI/PRIDE system errors (document issues/status inaccuracies/monitors help desk tickets).
• Active DoD Secret Security Clearance or the ability to obtain a clearance.

Job description

Everforth ECS seeks an Advanced Financial Analyst to support the Missile Defense Agency to work Hybrid remote/onsite in Dahlgren, VA. Please Note: This position is contingent upon additional funding.

Responsibilities

• Prepares funding documents using the DAI finance & accounting system
• Maintains accounting log (log/status for all funding documents)
• Conducts financial execution record keeping and analysis
• Reconciles DAI/1002 status
• Generates financial reports
• Reconciles unliquidated obligations (ULOs)
• Resolves unmatched disbursements (UMDs)
• Completes DAR-Q reporting requirements
• Conducts year-end close out of expiring funds
• Resolves DAI/PRIDE system errors (document issues/status inaccuracies/monitors help desk tickets)
• Active DoD Secret Security Clearance or the ability to obtain a clearance

Qualifications

• BA/BS in Related Field and 10 Years Experience or MA/MS in Related Field and 8 Years Experience
• Capable of leading and executing tasks associated with Business Operations (i.e. Budget Formulation, Budget Execution, Cost Analysis, Cost Estimating, Earned Value, Financial Systems, Accounting, and Foreign Military Sales) for complex weapon systems. Have specialized related knowledge.
• Capable of working independently and leading teams in solving complex problems.
• Capable of providing daily supervision and direction to support teams.
• Proficiency with DoD finance and accounting systems.
• Excellent attention to detail.
• Excellent communication and customer service skills.
• Ability to multi-task, effectively manage time and work under firm and quick turn-around deadlines.