Financial Reporting Senior Analyst

Our Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global business services agendas and strategies. You will work with leading-class teams and solutions, helping clients navigate challenging environments, market uncertainty, technology development, and regulatory considerations to unlock value. Your work may span strategy, operations, process design, and technology as we partner with clients to transform finance.

Work You’ll Do

As a Project Delivery Senior Analyst on the project, you will:

• Assess the impact of data calls, journal vouchers (JVs), prior period adjustments (PPAs), and compensation corrections on AFR content, balances, and disclosures, and help determine required updates to reporting support.
• Maintain document repositories, including SharePoint and related file structures, to support organized, audit-ready documentation and efficient retrieval of supporting materials.
• Prepare audit-ready support packages by organizing key supporting documentation (KSD), validating completeness, and confirming support aligns to reported balances and disclosure requirements.
• Support footnote and disclosure updates by performing tie-outs, tracing source data to supporting schedules, and helping maintain accurate references across current and prior period reporting.
• Compile AFR content from source files and stakeholder inputs, while maintaining version control, change tracking, and traceability of edits and supporting evidence. 
• Assist with drafting and editing Management’s Discussion and Analysis (MD&A), Other Information, and required letters; incorporate reviewer comments quickly and accurately to support reporting deadlines.
• Coordinate with stakeholders to obtain updated support, resolve open items, and help manage the timely completion of reporting and audit deliverables. 
• Help strengthen reporting quality by identifying documentation gaps, improving file organization, and supporting consistent reporting and review processes.

The Team

Deloitte’s Government & Public Services (GPS) practice – our people, ideas, technology and outcomes – is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Controllership and Treasury Transformation offering modernizes the finance function to support the evolving business objectives of the organization. We work with the CFO, CAO, controller, and treasurer to develop an efficient, high quality, data-driven, tech-enabled controllership and treasury function that empowers our clients to drive more value to their business partners and to their investors.

The Project Delivery Talent Model is designed for professionals with specialized skills that align to a current client need. Team members focus on delivering services to clients, without additional expectations related to business development or promotion. Their employment is tied to their role on a project, and they are eligible for a benefits package that is competitive for project delivery-focused professionals.

Qualifications

Required:

• Bachelor’s degree
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
• Active Secret security clearance required
• 2+ years experience supporting financial reporting, annual financial report preparation, audit readiness, or financial statement audit activities
• 2+ years experience in a combination of the following areas:
• Organizing, maintaining, and validating supporting documentation for financial reporting, disclosures, or audit requests.
• Performing tie-outs, reconciliations, tracing, or support package preparation for financial statements, footnotes, or related schedules.
• Preparing journal vouchers, prior period adjustments, and financial reporting change impacts
• Using SharePoint and Microsoft Office tools, especially Excel, Word, and PowerPoint, to manage reporting content and support packages
• Ability to work on-site in Prince George County, MD up to 5 days per week