Financial Management Analyst

Performs metric development and data-driven analysis and accomplishes internal quality assurance portions of the Oracle accounting system applying accounting and/or auditing analysis theory and principles.

Researches, analyzes, and validates information from the financial system database, servicing bank/merchant provider reports, and a variety of point-of-sale databases, and reports.

Audits, reconciles, and maintains complex monthly business and accounting data from a variety of sources and generates monthly metric reports capturing accounting position to program management and leadership. Identifies/traces discrepancies and errors and ensures completeness and accuracy of data using trend analysis, tools and auditing techniques.

Gathers, analyzes and reports monthly cash metric data for forecasting and leadership reporting. Collaborates with accountants, program managers, and information technology administrators develop system change requests and conduct appropriate system and functional testing.

Works alongside systems/lead accountants to test, report findings and implement all new accounting requirements and point-of-sale interfaces into the financial accounting system. Examines/analyzes data from electronic forms and retail sales systems.

Collects/prepares supporting information from financial statements, cash modules, and other software applications in coordination with AFSVC personnel concerning banking, cash operations, accounts payable, retirement funds, investments and other centrally funded programs.

Verifies accuracy of all cash clearing functions from a variety of sources and performs reconciling tasks using double-entry accrual accounting methods. Validates accuracy of the cash control summary report and base commercial charges report for all AF funds.

Trains new employees on the financial accounting software cash management system and other cash reconciling tools and reports. Responds to inquiries from the field regarding all facets of cash and commercial charge reconciliation, traces discrepancies to source documents, and accomplishes appropriate corrective actions.

Performs other related duties as assigned. If interested in applying for this position you may preview the online application: https://apply.usastaffing.gov/ViewQuestionnaire/13039399

Who May Apply: Open to everyone. Applicants will be categorized by preference(s) and/or priority consideration eligibilities.

An applicant's eligibility will be determined based on eligibility claimed in the questionnaire and proof of eligibility MUST be provided with application by the closing date, 08/26/2026 Business Based Action, Outside Applicant Veteran, Spouse/Widow/Parent of Veteran, and Transition Hiring Preference In order to qualify, you must meet the experience requirements described below.

Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community; student; social). You will receive credit for all qualifying experience, including volunteer experience.

Your resume must clearly describe your relevant experience; if the position allows for qualifying based on education, your transcripts will be required as part of your application.

Qualifying Experience: Experience and training in financial analysis, accounting, auditing, bank reconciliation, cash balancing, forecasting, developing and interpreting financial metrics. Progressive experience with reconciling general ledger journal entries and cash receipts/disbursements using bank statements and point-of-sale systems.

Experience with word processing, spreadsheets, and similar applications. Desirable Experience: Experience with interrelations of general ledger accounts and effects of debit and credit transactions on cash reconciliation is preferred. Experience with Oracle e-business commercial accounting systems and point-of-sale systems highly desirable.

A Bachelor's/Associates Degree in accounting, business, management, finance, economics, statistics, or related field is highly desirable.

NOTE: Those qualified applicants who meet both the minimum qualification requirement(s) and highly preferred criteria(s) will be considered best qualified for this position and will be referred to the selecting official(s) first for consideration.

All other applicants will be referred as needed and requested by the selecting official(s). **Reminder to Applicants: Your experience has to be clearly identified in your resume in order to receive consideration.

If your resume does not provide enough information regarding your work history for us to make a creditable qualification determination, your application package may be rendered disqualified, and you will no longer be considered for this position.

(Format example: Employer name, position title, beginning and ending dates of employment, with summary of duties, etc.)