Total 102 financial analyst job vacancies in Anywhere in the U.S. (remote job), United States

As a Financial Analyst, you will:

• Serve as an expert who has mastered the review of financial statements, assessing the financial status of HUD program recipients, and developing strategies for solving current and future financial problems.
• Provide financial analysis to ensure HUD program participants' compliance with HUD requirements and regulatory agreements, protect the FHA fund, and determine that funds and subsidies are used properly, effectively, and efficiently.
• Define objectives and analyze the allegations to identify the issues and the type of evidence needed to prove civil non-compliant activity.
• Plan and coordinate actions with Financial Analysts, Enforcement Analysts, and Attorneys. Participate in team assignments as needed to address cross cutting complex financial problems.
• Perform complex studies and analysis of a variety of records using advanced analytical techniques to reconstruct partial or complete histories of accounts obtained from third party records, banks, insurance companies, etc.

As a Supervisory Financial Management Analyst, you will perform the following duties:

• Provide advice and guidance to management on financial management issues, developing and interpreting policies and procedures, conducting studies, analyses, and program reviews, coordinating special projects, and assisting Office of the Chief Financial Officer (OCFO) management in planning and managing financial activities. Serve as principal liaison with financial staff in OFCO to keep informed of changes in policies and procedures or other matters affecting financial management. Serve as liaison with Inspector General and General Accounting Office audit teams, providing information as requested.
• Participate in the planning and directing of a comprehensive financial services program designed to identify and obtain the financial resources needed by the Federal Acquisition Service (FAS) and to oversee the use of those resources. Participate in the development and review of financial terms and conditions contained in interagency and intra-agency agreements, memoranda of understanding, or other formal agreements with FAS customer agencies. Monitor the completion of Certification of Funds to ensure we are meeting our performance goals.
• Plan and coordinate special projects that address a broad range of financial management program areas. Project cover topics such as evaluating the feasibility of extending delegated authorities to additional components, assessing the effectiveness of cost allocation procedures, or improving the accessibility of information on funds availability. Serve as an executive leader on project teams requiring additional staff. Direct and review work assigned to team members and present project results and recommendations to management in the FAS Financial Services Division and in the organizations affected. Oversee the implementation of approved actions.
• Responsible for supervising a team of Supervisory Financial Management Analysts. Assist the supervisors in carrying out management responsibilities including developing budgets and expense projections, implementing organizational changes, assigning work, monitoring and evaluating performance, and preparing reports of FAS Financial Services Division activities and accomplishments. Ensure proper communication with, and provision of customer service to client agencies regarding issues such as questions on bills, funding document balances, task order status, and account reconciliation.
• Represent the FAS Financial Services Division on government wide committees and working groups and at conferences and meetings to exchange information, to address issues of importance to the program, and to keep abreast of trends and developments in the field.

The selectee will serve as a Financial Management Analyst in the Office of Technical Development and Applied Research, Technical Security Division. Typical work assignments include:

• Monitoring and reviewing obligations, expenditures, reimbursable orders, requests for allotments, and other special requests through examinations of financial records.
• Serving as a liaison and collaborating with various internal and external stakeholders to identify and correct financial discrepancies in billing.
• Analyzing trends and other relevant factors in order to forecast long-term funding and procurement needs of assigned programs.
• Presenting recommendations for program funding requirements, funding adjustments, and spending plans to senior-level stakeholders.

This position is located in the United States Patent and Trademark Office (USPTO), Office of the Chief Financial Officer (OCFO), Office of Finance.

This job is for you if...

This position is eligible for fully remote work anywhere within the 50 United States, District of Columbia, and Puerto Rico. There is no reporting requirement. The duty station is the authorized telework location (typically your home address) and locality pay is adjusted appropriately.

If selected for an interview, applicants are encouraged to discuss telework options and eligibility specific to the position in which they applied with the hiring manager.

• Leads activities to improve performance on the USDA DATA Act, including DATA Act and policy requirements for supplemental funding.
• Performs analysis and develops strategic approaches to matters related to financial assistance and procurement reporting.
• Provides advice and guidance to management on new and emerging issues related to financial assistance and procurement reporting.
• Prepares policy statements and procedures for Accountability and Transparency reporting.

This position is located in the United States Patent and Trademark Office (USPTO), Office of the Chief Financial Officer (OCFO), Office of Finance.

This job is for you if...

This position is eligible for fully remote work anywhere within the 50 United States, District of Columbia, and Puerto Rico. There is no reporting requirement. The duty station is the authorized telework location (typically your home address) and locality pay is adjusted appropriately.

If selected for an interview, applicants are encouraged to discuss telework options and eligibility specific to the position in which they applied with the hiring manager.

As a Supervisory Financial Management Analyst, you will perform the following duties: 

• Oversee, manage and direct staff regarding reviews and analyses of systems and procedures related to Public Buildings Service (PBS) financial management activities to assure the accuracy, utility, and validity of the systems, procedures and reports. Oversee, review and coordinate the issuance of various PBS financial management reports. Oversee and provide support and assistance to other regional staff and operational elements in the design, conduct, and/or review of internal controls required for accurate financial reporting.
• Review independent audit opinions, Office of the Inspector General and Government Accountability Office audits for deficiencies noted in financial management procedures, and other reports as needed and oversee the development, implementation, and reporting of corrective actions. Oversee and coordinate responses and follow-up of the annual audit of the financial statements.
• Oversee and develop requirements for contractual support of selected divisional activities and administer resulting contracts to assure that products are responsive, complete, and timely. Oversee and ensure the conduct of evaluations of programs and/or, in conjunction with program managers, conduct program evaluations to assess the performance of programs. Oversee and conduct risk analysis.
• Supervise a professional staff in the performance of financial management work. Plan work to be accomplished by subordinates, set and adjust short-term priorities and prepares schedules for completion of work; and assign work based on priorities, selective consideration of the difficulty and requirements of assignments and the capabilities of employees. Evaluate work performance of subordinates; give advice, counsel or instruction to employees on both work and administrative matters; and provide or arrange for needed development and training.

As a Financial Business Analyst, you will:

• Support financial systems planning and performs analytical work involving designing, adapting, modifying, installing, operating, and testing financial accounting systems.
• Analyze, coordinate, and manage requests to add, update, or inactivate financial data elements and descriptions.
• Support consumers of financial information through common self-service strategy, governance, and change management practices for financial information in support of business intelligence applications.
• Analyze financial data issues and facilitate and document their resolution.
• Provide advice to program officials, accountants, budget analysts, and others on interpretation of directives and policies pertinent to financial data management and the data change request process.
• Identify new financial information requirements as business events evolve and integrates those requirements into the financial information suite.

Major duties include but are not limited to:

• Subject matter expert on all finance across the West Palm Beach VA Healthcare System.
• Responsible for establishing and administering an integrated system of financial staff services, which contribute to efficient and effective management controls over the facility's operations and require complex analysis of essential statistical data that facilitates decision making by executive leadership.
• Responsible for maintaining, tracking, reconciling budgeting, accounting, various programs and activities, and analytical reporting of managerial financing and essential statistical data for executive leadership.
• Actively participates in both short and long term planning activities, and in this capacity influences decisions and actions that involve a broad scope of programs and overall policies and procedures of the medical center.
• Plans and conducts studies to determine the requirement for updated financial information. Prepares reports from a variety of sources identifying problem areas and containing analysis and recommendations for improvement.
• Oversees progress and administers accounting systems designed to track, reconcile and report on agency administered programs and/or appropriations for which the agency has legislative oversight responsibility.
• Validates a variety of accounting data that is entered into the schedules and accounts, this includes evaluating, interpreting, implementing operational ledger management and interrelated tasks that involve administering, categorizing, and organizing accounting and financial transactions.
• Coordinates and oversees financial audits of accounts and financial records to certify or attest that financial statements fairly represent the financial position as of a predetermined date.
• Ensures that payroll operates in accordance with established policies and procedures.

The major duties of this position are:

1. Track, analyze and report on appropriations, apportionment, grant awards, deobligations and other need in monitoring the Land and Water Conservation Fund (LWCF).
2. Continuously monitor and maintain the balances and reporting for all program expenditures, contracts, agreements and other related instruments used in the transfer of funds.
3. Analyze and report on historic funding patterns, current operations and future trends.
4. Coordinate and collaborate with OMB, DOI, and NPS Financial Assistance Office and the NPS financial - budget and accounting offices and report on LWCF accounts.
5. Prepare written and verbal communications and reports and advise program managers.

• The responsibilities described are for the full performance level. At developmental grade levels, assignments will be of more limited scope performed with less independence, and limited complexity.
• Plans or assists in the planning and execution of OMB Circular No. A-123 reviews to evaluate the proper design and effectiveness of internal controls, reliability of financial reporting, and compliance with applicable laws and regulations.
• Conducts assessments using a variety of audit techniques (e.g., interviews, computer assisted, and questionnaires) in gathering, documenting, and summarizing data.
• Analyzes processes to identify key controls, and report on internal control findings that cover the conditions discovered, their cause and effect and recommendations for remedial action.
• Assists in or leads the development of directives, standard operating procedures, and/or other related guidance documents associated with internal control reviews.

• Plans, leads, and monitors the execution of OMB Circular No. A-123 reviews to ensure the proper design and effectiveness of internal controls, reliability of financial reporting, and compliance with applicable laws and regulations.
• Applies technical expertise in planning and conducting efficient and effective risk-based assessments to evaluate the effectiveness of USCIS’s internal controls in accordance with the applicable laws, regulations, standards, and DHS guidance.
• Serves as a technical expert on special projects involving a wide variety of internal control programs.
• Represents USCIS at meetings and liaise with stakeholders within USCIS as well as in other federal agencies.
• Leads the development of directives, standard operating procedures, and/or other related guidance associated with internal control over operations, financial or financially related systems.

This is a bargaining unit position.

Areas of Consideration for Remote Positions:

1st - The Administration or VA Staff office posting the vacancy.
2nd - Any other internal candidates of the Department of Veterans Affairs.
3rd - All other Status eligibles.

The initial application review cut-off for this job announcement is 100 applications. The first 100 applications received will be considered first. Applications received after the initial cut-off number (100 applications) may not receive consideration unless otherwise requested by management. If management requests additional certificates, applicants will continue to be reviewed in groups of 100 in the order they applied.

Note: Submitting multiple applications will change the order in which your application is reviewed.

This is a Bargaining Unit position.
The initial application review cut-off for this job announcement is 50 applications. The first 50 applications received will be considered first. Applications received after the initial cut-off number (50 applications) may not receive consideration unless otherwise requested by management. If management requests additional certificates, applicants will continue to be reviewed in groups of 50 in the order they applied.

• Significant knowledge in the pay and leave entitlements of USC code Title 5 and Title 38 (physicians and nurses) which covers: pay systems; salary and wages, pay administration; recruitment, relocation, and retention incentive; student loan repayments; leave administration; and work schedules.
• Maintain expert knowledge of processing of DCPS, RSD/HR Smart reports to perform quality control checks and ensure team is performing quality control checks timely and accurately.
• The employee also is a technical authority with responsibility for these types of actions:

This is a bargaining unit position.