Financial Analyst

Financial Analyst, Federal Shared-Services Costing

Heartland Consulting

Location: Washington, DC - onsite

Employment type: Full-time

Salary: $105,000–$130,000 per year

Contingent on contract award

Heartland Consulting is hiring a Financial Analyst to support monthly customer billing, cost allocation, and customer reporting for a Department of Homeland Security financial shared-services office. This is a core-team seat. The person will work under the Customer Service Program Team Lead and will be named in the proposal.

What you will do

• 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.

Minimum qualifications

• Bachelor's degree in accounting, finance, business administration, information management, or a related field. A master's degree is preferred.
• At least three years of federal government accounting or federal financial management. Six or more years of cost modeling or shared-services financial operations is preferred.
• Demonstrated activity-based costing or cost-model development.
• Advanced Excel, including lookups, pivot tables, and reconciliation. A visualization tool such as Power BI is preferred. SQL is a plus.
• Ability to explain a cost result to a non-accountant and to document the assumption that produced it.
• U.S. citizen. Able to read, write, speak, and understand English fluently. Currently residing in the United States.
• Able to obtain a DHS suitability determination before starting. No security clearance is required.
• Able to work onsite, full time, at Potomac Center South, 550 12th Street SW, Washington, DC.

How to apply

Send to [email protected].

Healthcare benefits, including medical, dental, and vision, will be described before the first interview.

Salary: $105000 - $130000 per year