Strategic Federal Costing & Reporting Analyst

Heartland Consulting; Washington (District of Columbia); Presencial; USD 105.000 - 115.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Healthcare benefits

Descripción de la vacante

Heartland Consulting in Washington, DC is seeking a Financial Analyst to support monthly customer billing, cost allocation, and reporting for a DHS shared-services office. The role is onsite, full-time, contingent on contract award.

The ideal candidate has a bachelor’s degree in a related field, several years in federal government accounting or cost modeling, and strong Excel skills; experience with Power BI and SQL is a plus. U.S. citizenship required.

Formación

• Bachelor's degree in accounting, finance, business administration, information management, or a related field.
• 3+ years of experience in federal government accounting or federal financial management; 6+ years in cost modeling or shared-services financial operations preferred.
• Demonstrated experience in activity-based costing or cost-model development.
• Advanced Excel proficiency including lookups, pivot tables, and reconciliation; Power BI preferred; SQL a plus.
• Ability to explain a cost result to a non-accountant and document the producing assumptions.
• U.S. citizenship and the ability to read, write, speak, and understand English fluently. Must reside in the United States.
• Ability to obtain a DHS suitability determination before starting work; security clearance not required.
• Onsite, full-time work at Potomac Center South, 550 12th Street SW, Washington, DC.

Responsabilidades

• Gather inputs and calculate monthly activity and process costs for several federal customer components and the internal customer.
• Prepare monthly customer activity reports that state the method, assumptions, and data sources.
• Support the quarterly cost-per-vendor-invoice calculation and the customer packages that must be ready ahead of the departmental due date.
• Support the annual service-level agreement update, including comment tracking, and the annual funding reassessment.
• Confirm workload drivers and enterprise-wide costs with process owners during the annual model configuration review.
• Draft sections of interagency agreement packages, including continuing-resolution updates, for government signature.
• Support beginning-of-year and fiscal year-end customer reports, meetings, and action tracking.
• Document standard operating procedures and desk guides for the billing cycle.

Conocimientos

Advanced Excel

Activity-based costing

Cost modeling

Cost analysis

Educación

Bachelor's degree in accounting/finance/related field

Master's degree preferred

Herramientas

Power BI

SQL

Descripción del empleo

Heartland Consulting in Washington, DC is seeking a Financial Analyst to support monthly customer billing, cost allocation, and reporting for a DHS shared-services office. The role is onsite, full-time, contingent on contract award.

The ideal candidate has a bachelor’s degree in a related field, several years in federal government accounting or cost modeling, and strong Excel skills; experience with Power BI and SQL is a plus. U.S. citizenship required.