Relevant certification (CPA preferred, CDFM, or CGFM) required.
4-year accounting degree or federal financial management/auditing experience needed.
Active Secret Clearance is mandatory.
Willingness to travel as necessary.
Responsibilities
Support the DHA audit program through in-depth program analysis.
Manage financial operations related to the program effectively.
Utilize various financial systems to enhance reporting objectives.
Develop analytical tools for financial data review and analysis.
Design and implement communication strategies for program management.
Assist in remediating deficiencies identified by oversight bodies.
Prepare comprehensive status briefings and corrective action plans.
Benefits
Collaborative team environment fostering transparency.
Opportunities for professional development and certification support.
Engagement in meaningful work impacting financial management.
Potential for travel to diverse locations related to the role.
Full Job Description
Great Hill Solutions, LLC is seeking a Senior Financial Manager ready to support a DHA audit program. This position will perform in-depth program analysis and financial management primarily related to the program. The ideal candidate for this role must be comfortable working in a transparent, collaborative team environment and possess outstanding communication, leadership, critical thinking and problem-solving skills.
Required Qualifications:
Must possess a relevant certification, such as CPA (preferred), CDFM, or CGFM.
Must have either a 4-year accounting degree from an accredited school or federal financial management and/or auditing experience.
An Active Secret Clearance.
Willingness to travel, as needed.
Desired Skills:
Possess the functional skills necessary to utilize GFEBS, GAFS-R, DEAMS, MHS Genesis, ABACUS, Advana and DDRS to successfully advance DHP Financial Reporting objectives and Universe of Transaction (Out) strategy and completeness.
Develop and deploy analytical techniques and tools to support the development and review of financial system data (e.g., quantitative drill down).
Proficiency in query languages and business intelligence programming including Structured Query Language (SQL), Python, Power BI and R, depending on extracting and compilation of like and unlike data from one or multiple sources.
Experience/familiarity with financial statements that are compliant with US Generally Accepted Accounting Principles (US GAAP), Office of Management and Budget (OMB), Financial Management Regulation (FMR) requirements.
Experience effectively designing/developing and providing broad-based communications and change management support for program management, financial management and business process improvement, standardization and other matters related to the overall mission.
Possess experience supporting the remediation of deficiencies discovered by the DoW OIG or IPA by locating and presenting the required source documentation, confirming DHA's position through remediation activity execution, analysis, and results reviews.
Prepare critical outputs, including comprehensive status briefings, and plans for corrective action and remediation while leveraging the OSW CFO NFR database.
Maintain reconciled DHA NFR and OSW NFR dashboards routinely with documentation of concurrence or non-concurrence to the NFR with an explanation and/or proposed corrective action
