Openings for Financial Analyst - San Diego, CA

GD Resources

  • San Diego, CA
  • 30+ days ago

    Highlights

    Program Manager / Lead Financial Program Analyst – Key Personnel) Position Summary The Senior Financial Analyst III serves as the on-site Program Manager and Lead Financial Program Analyst supporting COMNAVSURFPAC Comptroller operations. Position Summary Provides senior-level accounting and audit support to the Comptroller office, focusing on internal controls, financial reporting accuracy, and audit remediation.

    Numbers & Facts

    LocationSan Diego, CA

    Description

    (Active Secret Clearance Required)JOB DESCRIPTION
    1. Senior Financial Analyst III
    (Program Manager / Lead Financial Program Analyst – Key Personnel)Position SummaryThe Senior Financial Analyst III serves as the on-site Program Manager and Lead Financial Program Analyst supporting COMNAVSURFPAC Comptroller operations. This individual provides executive-level financial analysis, oversees contract performance, ensures audit readiness, and supervises contractor personnel.Key Responsibilities
    • Serve as primary point of contact with COR and Government leadership
    • Lead monthly financial reporting, variance analysis, and trial balance reconciliation
    • Oversee audit remediation efforts, CAP tracking, and internal control reviews (ICR)
    • Manage abnormal balances, ULO/UDO research, and financial data calls
    • Supervise team of Financial Analysts (7 FTE total)
    • Ensure compliance with FIAR and DON Financial Management policies
    • Develop dashboards and automation tools (Power BI, Excel, SharePoint)
    • Support ERP system analysis (N-ERP, Advana, DTS, WAWF)
    • Provide executive briefings and decision-support analysis
    Minimum Qualifications
    • Bachelor’s degree in Accounting, Finance, Business, or related field
    • Minimum 5 years recent DoD/Navy financial management experience
    • Experience with Navy ERP (N-ERP) preferred
    • Experience supporting audit readiness and internal controls
    • Active Secret clearance (required at time of award)
    1. Financial Analyst III (Accounting Analyst – Key Personnel)
    Position SummaryProvides senior-level accounting and audit support to the Comptroller office, focusing on internal controls, financial reporting accuracy, and audit remediation.Key Responsibilities
    • Prepare and reconcile trial balances
    • Support audit data calls and Prepared By Client (PBC) documentation
    • Conduct Internal Control Reviews (ICR) testing
    • Track and manage Corrective Action Plans (CAPs)
    • Perform ULO/UDO deep-dive research and documentation
    • Assist with financial closeout and year-end reporting
    • Ensure compliance with DoD financial management regulations
    Minimum Qualifications
    • Bachelor’s degree in Accounting or related field (or equivalent experience)
    • Minimum 5 years recent audit or financial management experience
    • Experience with Navy or DoD accounting systems
    • Knowledge of FIAR, IRM, and audit sustainment processes
    • Active Secret clearance
    1. Financial Analyst III (Non-Key Personnel)
    Position SummaryProvides advanced financial analysis and business process improvement support for Navy Comptroller operations.Key Responsibilities
    • Conduct financial data analysis and variance reporting
    • Support budget execution tracking and OPTAR management
    • Assist with abnormal balance research
    • Develop automated reporting tools and dashboards
    • Support ERP system reconciliation between feeder systems
    • Update SOPs and Business Process Narratives (BPNs)
    • Assist with monthly and quarterly financial reports
    Minimum Qualifications
    • Bachelor’s degree preferred
    • Minimum 5 years recent financial management experience
    • Experience with Navy ERP, DTS, WAWF, or similar systems
    • Experience with Power BI and advanced Excel preferred
    • Active Secret clearance
    1. Financial Analyst II (Non-Key Personnel)
    Position SummaryProvides mid-level financial and administrative support to the Comptroller office, assisting with transactional processing and reconciliations.Key Responsibilities
    • Process Purchase Requests (PRs)
    • Support document reconciliation and invoice tracking
    • Assist with budget tracking and reporting
    • Conduct data entry and financial record updates
    • Support audit documentation collection
    • Maintain SharePoint repositories
    • Assist with financial system data validation
    Minimum Qualifications
    • Minimum 3 years recent financial management experience
    • Experience in DoD or Federal financial environment preferred
    • Knowledge of ERP systems or accounting software
    • Strong Excel skills
    • Active Secret clearance

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