Financial Manager
Veterans Health Administration
Posted: February 21, 2026 (0 days ago)
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Air National Guard Units
Department of the Air Force
Location
Charlotte, North Carolina
Salary
$51,585 - $82,033
per year
Type
Full-Time
More Finance & Accounting jobs →Closes
Entry salary: $41,966 | Full performance (GS-9): up to $66,732
Career ladder: Start at GS-7 and advance to GS-9 with experience.
Typical requirements: 1 year specialized experience at GS-6. Bachelor's degree with superior academic achievement or 1 year graduate study.
Note: Actual salary includes locality pay (15-40%+ depending on location).
This job involves handling financial tasks like processing payroll for military and civilian staff, managing accounts payable and receivable, and reviewing travel claims to ensure everything is accurate and follows rules.
It also includes analyzing financial data to spot issues, prevent fraud, and provide reliable reports to leadership.
A good fit would be someone detail-oriented with experience in office work or finance, strong computer skills, and the ability to communicate clearly, especially if they have a military background as an enlisted member.
THIS IS A NATIONAL GUARD TITLE 32 EXCEPTED SERVICE POSITION.
This National Guard position is for a FINANCIAL MANAGEMENT ANALYST (TITLE 32), Position Description Number D2514P01 / D2515P01 and is part of the NC ANG, National Guard (145 CPTF/ Position No.
0115225634).
**This single position is being advertised at multiple levels (GS-07/09)** **Selected member will begin in the GS 07 developmental PD until eligible to promote into GS 09** Military Grades: Enlisted (E4 and below) Basic Requirements: Skilled in collecting and analyzing data effectively, efficiently, and accurately; Ability to write English in reports and presentation formats; Ability to communicate clearly and effectively; Skilled in presenting formal training presentations and briefings; and, Skilled in applying procedures and directives by reading and interpreting program material Minimum Requirements: Experience, education, or training in progressively responsible clerical, office, or other work which demonstrates the candidates' ability to communicate with individuals at different levels in order to assist and provide information.
Experience using computers and automated systems.
SPECIALIZED EXPERIENCE: (GS-07) Must have at least 12 months experience, education, or training, validating financial data, analyzing unusual trends for corrective action, maintaining and researching records, and preparing reports, and in correcting coding or other errors that result in computer generated rejects.
(GS-09) Must have at least 24 months experience, education, or training, the knowledge and understanding of pay operations, such as Military Pay, Civilian Pay, Accounts Payable and Travel Pay.
Skilled in providing pay services that include the examination, analysis, presentation, and interpretation of pay entitlements to Soldiers, Civilians, and Vendors.
Competent to review and analyze pay accounts and knowledgeable of tax issues involving legislative rulings; or pay allowances and entitlements, or incentive and bonus pay circumstances. Major Duties:
As a FINANCIAL MANAGEMENT ANALYST, GS-0501-07/09, you will process data and performs broad-in-depth financial analysis of interrelated accounting, military and civilian pay, accounts payable and receivable, and various travel entitlements to resolve especially difficult and sensitive, out-of-balance conditions associated with processing actions within Financial Management systems; analyze and accurately processes financial services transactions (i.e., payroll, debts, and miscellaneous entitlements) while applying quality assurances techniques; analyze and measures the effectiveness and efficiency of financial operations; reliability of financial reporting; compliance with policies, regulations, applicable laws and guidance; and ensures that internal controls are in place; aggregate data from multiple financial systems and sources in order to directly or indirectly provide the Comptroller with accurate and timely financial reporting; ensure the proper documentation, accounting, and auditability of funds, and their traceability to the USPFO in accordance with Department of Defense (DoD) regulations and/or applicable laws; execute full spectrum pay and entitlement operations (Military Pay, Civilian Pay, Accounting, and Travel Pay); review accounting and pay documents, travel vouchers, and vendor payments to ensure supporting documentation is proper and valid.
Performs post-audit voucher reviews; manage and execute internal control procedures to protect against fraud, waste, and abuse; resolve pay and entitlement problems unique to the customer; review accounting and pay documents, travel vouchers, and vendor payments to ensure supporting documentation is proper and valid; perform post-audit voucher reviews; manage and executes internal control procedures to protect against fraud, waste, and abuse; perform other related duties as assigned
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