Federal IT Financial Analyst - WCF & Cost Modeling

Aalis Management Consulting; Washington (District of Columbia); On-site; USD 90,000 - 120,000; Full time

Job summary

Aalis Management Consulting is seeking Financial Analysts to support a federal agency’s IT Financial Management, Working Capital Fund (WCF), cost model development, financial reporting, and systems integration initiatives.

The Financial Analyst will analyze financial data, prepare reports, support budget execution, and drive process improvements within a federal financial management environment. Collaboration with IT stakeholders and program offices is essential to succeed.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, Information Systems, or related discipline.
• Minimum of 5 years of federal financial management, budget, accounting, or financial analysis experience.
• Experience supporting federal financial operations, reporting, or financial systems.
• Experience analyzing financial data, preparing reports, and developing recommendations.
• Experience supporting Working Capital Funds (WCF), revolving funds, cost accounting, cost allocation, rate development, chargeback models, and financial reconciliation.
• Experience supporting federal billing, including Interagency agreements, G-Invoicing, Advances, Drawdowns, and Reconciliations.
• Ability to analyze complex financial information and communicate findings clearly.
• Experience developing financial documentation, procedures, or process improvements.

Responsibilities

• Support federal IT Financial Management and Working Capital Fund operations through financial analysis, reporting, and process improvement.
• Perform financial analysis related to cost allocation, rate development, budget execution, spending trends, resource utilization, and forecasting.
• Support development, maintenance, and validation of cost models and financial management reports.
• Analyze financial data to identify trends, discrepancies, risks, and opportunities for improvement.
• Support federal billing activities, including customer billing, interagency agreements, G-Invoicing, advances, drawdowns, and reconciliations.
• Prepare financial reports, dashboards, and executive-level presentations.
• Support WCF and revolving fund financial operations and audit readiness activities.
• Assist with developing and improving financial management procedures, SOPs, and process documentation.
• Support integration and validation of financial data across enterprise systems.
• Collaborate with financial managers, program managers, analysts, and technical teams to resolve financial data issues.
• Support reporting automation and dashboard development using financial analytics tools.

Skills

Financial analysis

Communication of findings

Collaboration

Education

Bachelor's degree in Finance or related

Tools

Power BI

SQL

Power Automate

Delphi

PRISM

Oracle EPM

Oracle IMPACT

ServiceNow

Job description

Aalis Management Consulting is seeking Financial Analysts to support a federal agency’s IT Financial Management, Working Capital Fund (WCF), cost model development, financial reporting, and systems integration initiatives.

The Financial Analyst will analyze financial data, prepare reports, support budget execution, and drive process improvements within a federal financial management environment. Collaboration with IT stakeholders and program offices is essential to succeed.