Budget Analyst

Budget Analyst

Category: Finance

Main location: United States, District of Columbia, Washington

Position ID: J0324-1704

Employment Type: Full Time

Position Description:

Become part of a cross-functional team of financial, budget, management, audit and grants program analysts for dynamic federal environment. We are seeking a self-motivated individual who will apply demonstrated knowledge of federal budget cycle (from budget formulation thru execution and statement analysis) to support highly visible and sensitive grants programs in assessing their budget status, reviewing travel and conference funding, to support. Work closely with programs and the Budget Officer, taking guidance, but also seeking opportunities to improve processes and tools.

Your future duties and responsibilities:

Perform budget and payroll analysis - budget to actuals and identify variances or issues

Create monthly budget and financial reports for leadership to monitor and assess program (funds status and others)

Run reports in JEDI and UFMS (Momentum)

Create documents in UFMS, and assist client in reviewing data in the financial ledger, and reconciling against budget activity

Create Reports in Excel format (requiring Pivot skills)

Support annual federal budget formulation process

Engage with program managers on their budget and funds status and their workforce/payroll reports

Review travel requests against budget

Compare, analyze and create payroll to manpower reports (considering timing differences) and be able to summarize and explain variances

Monitor conference workflow for approvals in grants and integrated systems

Develop written procedures for budget analysis support

Required qualifications to be successful in this role:

• Demonstrated federal budgetary formulation, payroll analysis, and reconciliation expertise, including monitoring/maintaining funding reports by program level

• Knowledge of the federal budget formulation cycles and activities

• Demonstrated federal financial experience with analysis, reporting and reconciliation

• Ability to communicate clearly and professionally verbally and in writing on budgetary matters to program leaders and the financial leadership

• Ability to communicate conference workflows, develop written and clear justification for approvals from senior leadership

• Be responsive to requests from client program analysts and leads

• Experience working with federal financial and accounting systems

• Expert Excel skills

• Expert with MS tools (Outlook, Word, PowerPoint, etc.)

• A bachelor's degree in business or finance and have at least 4 years' experience successfully participating in completion of similar projects in the federal sector

• In lieu of an degree, a minimum of four (2) years' experience with budget execution and strong excel skills is acceptable

Desired

• CGI Momentum financial system experience with reports and transactions entry and analysis and reporting

• Professional certification desirable

• Experience presenting to leadership levels

• Comfortable leading training (remote or in person)

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CGI is required by law in some jurisdictions to include a reasonable estimate of the compensation range for this role. The determination of this range includes various factors not limited to: skill set level; experience and training; and licensure and certifications. CGI typically does not hire individuals at or near the top of the range for their role. Compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $61,200- $100,900.

Skills:

• Detail-oriented

• Finance & Accounting

• Financial Analysis

• Operations Management

• Momentum Financials

• Technical Writing

What you can expect from us:

Together, as owners, let's turn meaningful insights into action.

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you'll reach your full potential because...

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That's why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company's strategy and direction.

Your work creates value. You'll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You'll shape your career by joining a company built to grow and last. You'll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our team-one of the largest IT and business consulting services firms in the world.

Qualified applicants will receive consideration for employment without regard to their race, ethnicity, ancestry, color, sex, religion, creed, age, national origin, citizenship status, disability, pregnancy, medical condition, military and veteran status, marital status, sexual orientation or perceived sexual orientation, gender, gender identity, and gender expression, familial status, political affiliation, genetic information, height, weight, or any other legally protected status or characteristics.

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CGI will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with CGI's legal duty to furnish information.