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Technical Analyst
QED Enterprises, IncIntermediate Technical Analyst providing federal financial management support for interagency agreements. Guiding federal agency partners through Buy/Sell transactions and financial operations management.
Posted 7/28/2026full-timeRemote • 🇺🇸 United StatesJuniorMid-Level💰 $105,000 - $115,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in federal financial management and acquisition processes, with a strong focus on U.S. Treasury G-Invoicing and compliance with federal policies. Proficient in financial reconciliation, data accuracy, and effective communication with federal agency clients.
Highest-signal resume keywords
Federal Financial ManagementU.S. Treasury G-InvoicingFinancial ReconciliationInteragency AcquisitionsAnalytical Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Budget ExecutionIntragovernmental TransactionsIPAC ProcessesGeneral LedgerAgile MethodologiesPerformance ReportingCompliance StandardsData AccuracyResource ManagementFinancial Policies
Soft Skills
Clear CommunicationAttention to DetailStakeholder EngagementTime ManagementProblem Solving
Tools & Technologies
Microsoft Office SuiteQuickbooksUnanetFederal ERP SystemsFSMS
Industry Keywords
Interagency Acquisition AgreementEconomy ActDHS Financial Management PolicyTreasury Account SymbolAgency Location Code
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Serve as the lead contact for federal agency clients, guiding trading partners through the complete IAA/IRWA lifecycle from GT&C negotiation through Order (SF 7600A/7600B) execution, performance tracking, receipting, and agreement closeout
- Initiate, process, and track intragovernmental Buy/Sell transactions in the U.S. Treasury G-Invoicing (G-Inv) system, including GT&C setup, order brokering, performance information exchange, and settlement validation through IPAC
- Monitor transactions and oversee the receipt of goods and services; manage and reconcile Undelivered Orders (UDOs) and Unfilled Customer Orders (UCOs) to ensure records are accurate and up-to-date
- Monitor financial transactions across USCG's Financial Systems Modernization Solution (FSMS), General Ledger (GL), and Acquisitions Performance Management System (APMS)
- Identify, research, and resolve discrepancies within financial systems; perform regular reconciliations to ensure data accuracy and integrity across all platforms
- Advise USCG program managers and staff on federal financial policies, IAA procedures, and best practices for intragovernmental transactions
- Support DHS/USCG alignment with government-wide IAA standardization and modernization efforts, including ongoing U.S. Treasury policy updates
- Assist in determining whether transactions qualify as Interagency Acquisitions (IA) or non-acquisition IRWAs using the IAA Transaction Questionnaire, Findings, and Determination process
- Maintain complete and auditable supporting documentation for all transactions in accordance with DHS/USCG financial policies and CFO audit requirements
- Contribute to Bi-Weekly IRWA & IA Status Reports covering lifecycle project activities for current and prior fiscal years, due every other Monday
- Support periodic financial and performance reporting as directed by the COR and Project Manager
- Assist with Control Objective Mapping — translate compliance checkpoints into testable criteria and evidence requirements in coordination with auditors and oversight personnel
- Comply with all USCG/DHS rules, regulations, safety, and security policies; complete required DHS IT Security Awareness Training and sign DHS Rules of Behavior
- Performs other related duties as assigned
Requirements
What you’ll need- Bachelor's degree with 2 years of experience in a relevant specialty (federal financial management, resource management, or federal acquisition); OR 10 years of equivalent work experience in a related field (no degree required)
- Strong background in federal financial management, budget execution, or federal acquisition — required
- Hands-on experience with the U.S. Treasury G-Invoicing (G-Inv) platform — explicitly required; candidates without this will not meet the minimum threshold
- Familiarity with federal financial systems including USCG FSMS, APMS, General Ledger platforms, and/or comparable federal ERP systems
- Working knowledge of intragovernmental (IGT) Buy/Sell transaction standards, IPAC processes, and Treasury Account Symbol (TAS) / Agency Location Code (ALC) accounting elements
- Understanding of applicable federal law and policy including the Economy Act (31 U.S.C. §1535), DHS Financial Management Policy Manual (Chapter 3, §3.7), and USCG interim financial policies
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
- Strong analytical and reconciliation skills with high attention to detail and data accuracy
- Clear written and verbal communication skills in English for advising program staff, preparing reports, and interfacing with federal trading partners
- Ability to prioritize competing deadlines and manage transaction workload in a structured, remote federal environment
- Consistent attention to detail with the ability to identify and resolve financial discrepancies
- Ability to organize necessary resources, including people, tools, and time to meet tight deadlines and achieve desired results
- Demonstrated proficiency in oral and written communication, evidenced by experience preparing and delivering reports, analyses, training materials, and briefings to diverse audiences
- Experience with Agile methodologies, program planning, risk management, and performance reporting
- Strong communication and stakeholder engagement skills at the senior executive level
- Consistent attention to details with the ability to identify discrepancies
- Ability to organize necessary resources, including people, tools and time to meet tight deadlines, achieve desired results
- Working knowledge of Quickbooks, Unanet, or accounting software system preferred
- Ability to prioritize and handle project meeting deadlines
Benefits
Comp & perks- Health insurance
- Paid time off
- Professional development opportunities