Senior Financial Analyst (DoD Audit & ERP) jobs in United States
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Significance · 4 months ago

Senior Financial Analyst (DoD Audit & ERP)

Significance, Inc. is seeking a Senior Financial Analyst to join their growing team. This role involves leading audit and financial planning efforts, leveraging AI/ML insights, and ensuring compliance across ERP and financial systems while working closely with technical teams.

Management Consulting
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Comp. & Benefits
badNo H1BnoteSecurity Clearance Requirednote

Responsibilities

Lead audit and financial planning efforts by leveraging AI/ML insights and dashboards within Advana Mercury
Validate automated financial reporting
Manage reconciliation processes
Ensure audit compliance across ERP, financial, and inventory systems
Collaborate closely with technical teams

Qualification

DoD financial reportingERP systemsFinancial analysisADVANAVisualization toolsFinancial reconciliationAudit readinessCollaboration skills

Required

Bachelor's degree in Finance, Accounting, or related field
10+ years of financial planning, analysis, or audit support, with 5+ years in DoD finance
Experience performing financial analysis and reconciliation in ADVANA or other DoD analytic platforms
Strong knowledge of DoD financial reporting, financial processes, and ERP systems
Proficiency with visualization tools (Power BI, Tableau, Qlik)
Active Secret clearance

Preferred

Master's degree or relevant professional certification (CPA, CGFM, CDFM)
Prior experience supporting DLA, DFAS, or other defense financial agencies
Demonstrated ability to validate AI/ML-driven reporting within Advana
Familiarity with financial reconciliation and inventory audits
Experience leading audit readiness or remediation programs

Company

Significance

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Significance is a woman-owned small business that provides trusted government consulting expertise to entities who want and need solutions.

Funding

Current Stage
Growth Stage

Leadership Team

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Lisa Snyder
Chief Financial Officer
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Kate Yuan
Chief People and Culture Officer
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Company data provided by crunchbase