Budget Specialist
$35.64 per hourBudget Specialist Position Description
CGI is seeking a Budget Specialist to provide administrative support to the U.S. Department of Homeland Security (DHS) in Washington, DC.
At CGI Federal we call our professionals “partners” to reinforce that all who join our team are owners and empowered to participate in the challenges and rewards that come from building a world class company. Your future duties and responsibilities
. Update and create drafts of budget process related narrative documents, including overviews of key programs, executive summaries, and visual aids to enhance understanding and engagement.
. Develop, prepare, and edit draft templates and standardized reports with narrative content and visual elements, guided by SRAD.
. Assist in gathering data for responses to Requests for Information from OMB, Congress, and other government agencies, and prepare related briefing materials and documents for review by SRAD.
. Support the production of budget submissions for DHS, OMB, and Congress, including tracking the status of budget documents and managing resource control tables.
. Create and update budget process documentation to serve as Standard Operating Procedures and review and redesign budget formulation processes as needed.
. Identify opportunities for automating the budget process and develop tools to facilitate rapid information sharing and timely report production.
Ad hoc Analytical and Reporting:
. Analyze contract funding levels and budget implications of operational scenarios to improve data quality and support government visibility over fiscal requirements.
. Conduct analysis of obligations and expenditures and support regular reporting tasks as directed by SRAD.
. Research budgetary matters impacting ICE as directed by leadership.
Mission Modeling and Analytics:
. Assist in developing cost estimation and scenario planning tools to project financial requirements and budgetary implications.
. Enhance risk analysis during the budget cycle and stress test budgetary assumptions using simulation techniques.
. Evaluate execution throughout the fiscal year to identify potential issues and create effective forecasts.
Contract Funding Strategy, Execution Monitoring, and Reporting:
. Develop and maintain contract formulation and execution monitoring tools and enhance financial reports for consistency.
Enterprise wide Cost Analysis/Execution:
. Formulate and maintain Enter Required qualifications to be successful in this role
. DHS Suitability Clearance is required before performing work at DHS locations
. Experience in budget analysis, financial reporting, or a related field.
. Proficiency in financial software and tools for budget analysis and reporting.
. Strong skills in Microsoft Office Suite, particularly Excel for data analysis and reporting.
Hourly Rate: $35.64/hour 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 including but not limited to: skill set level, relevant experience and training, and licensure and certifications. Compensation decisions are dependent on the facts and circumstances of each case.
CGI Federals benefits are offered to eligible professionals on their first day of employment to include:
Eligibility to participate in an attractive Share Purchase Plan (SPP) in which the company matches dollar for dollar contributions made by eligible employees, up to a maximum, for their job category 401(k) Plan and Profit Participation for eligible professionals Additional benefits determined by your Service Contract Act:
Paid Time Off (PTO)
Paid Federal Holidays
Health & Welfare Benefits #CGIFederalJob 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 or responsibilities, reproductive health decisions, political affiliation, genetic information, height, weight, or any other legally protected status or characteristics to the extent required by applicable federal, state, and/or local laws where we do business. CGI provides reasonable accommodations to qualified individuals with disabilities. If you need an accommodation to apply for a job in the U.S., please email the CGI U.S. Employment Compliance mailbox at View email address on clients.njoyn.com . You will need to reference the Position ID of the position in which you are interested. Your message will be routed to the appropriate recruiter who will assist you. Please note, this email address is only to be used for those individuals who need an accommodation to apply for a job. Emails for any other reason or those that do not include a Position ID will not be returned. We make it easy to translate military experience and skills! Click here to be directed to our site that is dedicated to veterans and transitioning service members. All CGI offers of employment in the U.S. are contingent upon the ability to successfully complete a background investigation. Background investigation components can vary dependent upon specific assignment and/or level of US government security clearance held. Dependent upon role and/or federal government security clearance requirements, and in accordance with applicable laws, some background investigations may include a credit check. CGI will consider for employment qualified applicants with arrests and conviction records in accordance with all local regulations and ordinances. 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.
CGI is seeking a Budget Specialist to provide administrative support to the U.S. Department of Homeland Security (DHS) in Washington, DC.
At CGI Federal we call our professionals “partners” to reinforce that all who join our team are owners and empowered to participate in the challenges and rewards that come from building a world class company. Your future duties and responsibilities
. Update and create drafts of budget process related narrative documents, including overviews of key programs, executive summaries, and visual aids to enhance understanding and engagement.
. Develop, prepare, and edit draft templates and standardized reports with narrative content and visual elements, guided by SRAD.
. Assist in gathering data for responses to Requests for Information from OMB, Congress, and other government agencies, and prepare related briefing materials and documents for review by SRAD.
. Support the production of budget submissions for DHS, OMB, and Congress, including tracking the status of budget documents and managing resource control tables.
. Create and update budget process documentation to serve as Standard Operating Procedures and review and redesign budget formulation processes as needed.
. Identify opportunities for automating the budget process and develop tools to facilitate rapid information sharing and timely report production.
Ad hoc Analytical and Reporting:
. Analyze contract funding levels and budget implications of operational scenarios to improve data quality and support government visibility over fiscal requirements.
. Conduct analysis of obligations and expenditures and support regular reporting tasks as directed by SRAD.
. Research budgetary matters impacting ICE as directed by leadership.
Mission Modeling and Analytics:
. Assist in developing cost estimation and scenario planning tools to project financial requirements and budgetary implications.
. Enhance risk analysis during the budget cycle and stress test budgetary assumptions using simulation techniques.
. Evaluate execution throughout the fiscal year to identify potential issues and create effective forecasts.
Contract Funding Strategy, Execution Monitoring, and Reporting:
. Develop and maintain contract formulation and execution monitoring tools and enhance financial reports for consistency.
Enterprise wide Cost Analysis/Execution:
. Formulate and maintain Enter Required qualifications to be successful in this role
. DHS Suitability Clearance is required before performing work at DHS locations
. Experience in budget analysis, financial reporting, or a related field.
. Proficiency in financial software and tools for budget analysis and reporting.
. Strong skills in Microsoft Office Suite, particularly Excel for data analysis and reporting.
Hourly Rate: $35.64/hour 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 including but not limited to: skill set level, relevant experience and training, and licensure and certifications. Compensation decisions are dependent on the facts and circumstances of each case.
CGI Federals benefits are offered to eligible professionals on their first day of employment to include:
Eligibility to participate in an attractive Share Purchase Plan (SPP) in which the company matches dollar for dollar contributions made by eligible employees, up to a maximum, for their job category 401(k) Plan and Profit Participation for eligible professionals Additional benefits determined by your Service Contract Act:
Paid Time Off (PTO)
Paid Federal Holidays
Health & Welfare Benefits #CGIFederalJob 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 or responsibilities, reproductive health decisions, political affiliation, genetic information, height, weight, or any other legally protected status or characteristics to the extent required by applicable federal, state, and/or local laws where we do business. CGI provides reasonable accommodations to qualified individuals with disabilities. If you need an accommodation to apply for a job in the U.S., please email the CGI U.S. Employment Compliance mailbox at View email address on clients.njoyn.com . You will need to reference the Position ID of the position in which you are interested. Your message will be routed to the appropriate recruiter who will assist you. Please note, this email address is only to be used for those individuals who need an accommodation to apply for a job. Emails for any other reason or those that do not include a Position ID will not be returned. We make it easy to translate military experience and skills! Click here to be directed to our site that is dedicated to veterans and transitioning service members. All CGI offers of employment in the U.S. are contingent upon the ability to successfully complete a background investigation. Background investigation components can vary dependent upon specific assignment and/or level of US government security clearance held. Dependent upon role and/or federal government security clearance requirements, and in accordance with applicable laws, some background investigations may include a credit check. CGI will consider for employment qualified applicants with arrests and conviction records in accordance with all local regulations and ordinances. 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.
Vacancy posted a month ago
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