Montcure LLC · 20 hours ago
Financial Reporting & Analysis Analyst
Dumfries, VA
Full-time
Onsite
Entry, Mid, Senior Level
2+ years expMontcure, LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) focused on innovative, data-driven consulting and advisory services. The Financial Reporting & Analysis Analyst supports the Department of Defense Financial Improvement and Audit Readiness (FIAR) program by performing end-to-end financial reporting and analytical activities to ensure compliance with OMB and DoD guidance.
Management Consulting
No H1B
Security Clearance Required
Responsibilities
Support the preparation and review of quarterly and annual financial statements, including Balance Sheet, Statement of Net Cost, Statement of Changes in Net Position, and Statement of Budgetary Resources
Perform detailed analysis of financial data to ensure accuracy, completeness, and consistency across reporting periods
Support preparation of financial statement footnotes in accordance with OMB A-136 and applicable accounting standards
Assist in compiling sections of the Annual Agency Financial Report (AFR), including Management’s Discussion and Analysis (MD&A), financial statements, and other required sections
Support reconciliation of AFR financial statements and footnotes to authoritative sources (e.g., DDRS)
Assist in tracking AFR schedules, milestones, and deliverables
Perform quarterly and annual variance analysis to identify significant fluctuations and business drivers
Prepare variance explanations and supporting documentation for Government review and audit purposes
Support reconciliations between financial systems, sub-ledgers, and general ledger balances
Respond to auditor inquiries related to financial reporting and analysis
Support preparation of audit evidence and documentation supporting financial statement assertions
Assist with walkthroughs and explanations of financial statement balances and variances
Maintain supporting documentation, workpapers, and audit trails for financial reporting activities
Assist in preparing briefings, schedules, and status reports for Government leadership
Ensure all deliverables comply with Government quality standards and formatting requirements
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent relevant experience
Minimum 2 years of experience in federal financial reporting, DoD financial management, audit support, or accounting operations
Working knowledge of federal financial statements and reporting requirements
Familiarity with OMB Circular A-136, USSGL, and federal accounting standards
Experience supporting DoD Components, Defense Agencies, or federal financial statement audits
Familiarity with Defense Departmental Reporting System (DDRS) or other DoD financial systems
Strong attention to detail and ability to work under tight reporting deadlines
Strong analytical and reconciliation skills
Ability to clearly communicate complex financial information to technical and non-technical audiences
Preferred
Experience supporting audited financial statements or Annual Agency Financial Reports (AFRs)
Company
Montcure LLC
Montcure, a Service-Disabled Veteran-Owned Small Business (SDVOSB), was founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase