Support requirements definition for financial statements, note disclosures, and flux analysis reporting needs.
Translate accounting, federal reporting, and business reporting requirements into functional design inputs for the implementation team.
Advise on alignment with OMB Circular A-136, Treasury reporting requirements, SFFAS, and agency-specific financial statement and disclosure expectations.
Help define report structures, GL mappings, calculations, hierarchies, and supporting schedules for financial statements and notes.
Support design and validation of flux reporting logic, including period-over-period variance analysis, materiality thresholds, and explanatory reporting needs.
Validate source-to-report mappings, account relationships, metadata, and reporting logic to ensure outputs are complete and accurate.
Participate in testing of financial statements, notes, and flux reports, including reconciliation, defect identification, retesting, and resolution support.
Review draft outputs to confirm usability, consistency, drill-down capability, and alignment with business and external reporting needs.
Coordinate with accounting, reporting, data, and technical teams to resolve issues affecting statement, note, or flux outputs.
Support UAT, user confirmation testing, training readiness, cutover, go-live, and early stabilization for reporting capabilities.
Assist with documentation of reporting requirements, business rules, test scripts, control considerations, and user procedures for sustainment handoff.
Requirements
Strong understanding of federal financial statements, note disclosures, reconciliations, and period-over-period variance analysis.
Strong knowledge of OMB Circular A-136, Treasury reporting expectations, and federal external reporting control points such as tie-points and edit checks.
Ability to translate accounting and reporting requirements into functional specifications, mappings, test scenarios, and validation criteria.
Experience preparing and validating financial statements, chart of accounts mappings, roll-forwards, and rounding.
Strong written documentation skills for requirements, business rules, test evidence, procedures, and sign-off support.
DoD Experience a plus
Core Competencies
Demonstrates expertise in federal financial reporting, including the preparation and validation of financial statements and compliance with OMB Circular A-136. Proficient in translating accounting requirements into functional specifications and ensuring accuracy in reporting through effective documentation and testing.
Highest-signal resume keywords
Federal Financial Statements
OMB Circular A-136
Variance Analysis
Functional Specifications
Documentation Skills
ATS Optimization Keywords
Hard Skills
Financial Statement Preparation
Flux Reporting Logic
GL Mappings
Reconciliation
Validation Criteria
Chart of Accounts Mappings
Materiality Thresholds
Test Scenarios
Explanatory Reporting
Account Relationships
Soft Skills
Written Communication
Collaboration
Industry Keywords
Federal Reporting
Treasury Reporting
SFFAS
User Acceptance Testing
Control Considerations
Business Rules
DoD Experience
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