Financial Analyst - Senior

Financial Analyst - Senior

Category: Business Consulting, Strategy and Digital Transformation

Main location: United States, District of Columbia, Washington

Position ID: J0826-0721

Employment Type: Full Time

Position Description:

Shall assist the Government in the Financial Execution Level Data Management, Analysis, and Reporting. Develop and maintain dashboards via PowerBI to track DAI financial data utilizing the DAI OBIEE reports, to include but not limited to execution, reimbursables, prior years, unmatched transactions and unmatched disbursements, and civilian labor.

This position is located in our Arlington, VA office with work performed at client site in Washington, DC;

however, a hybrid working model is acceptable.

Your future duties and responsibilities:

Develop and maintain dashboards via PowerBI to track DAI financial data utilizing the DAI OBIEE reports, to include but not limited to execution, reimbursables, prior years, unmatched transactions and unmatched disbursements, and civilian labor.

. Track and monitor financial data and reports on the status of commitments, obligations, and expenditures in detail by year, appropriation, and target program or any other logical grouping requested by management;

. Conduct detailed analysis on financial transactions of budget and financial execution and reporting trends reflected in applicable USMC, Navy, DOD, or Treasury financial management systems;

. Assist and provide expertise support of the financial hierarchy and mapping of funds distribution within the Project and Task structure of DAI;

. Perform variance analysis and reporting of budget and financial data elements which includes Marine Corps Program Code (MCPC), Program Elements (PE), Fund Codes (FC), & Special Interest Codes (SIC);

. Create reports utilizing Power BI to address questions and concerns related to variances, recording official transactions and data reflected in budget execution reports;

. Perform financial analysis, related research, and reconciliation support on budget related reports;

. Collect, compile, and analyze financial, accounting, budget, or other required data, which includes comparing region and installation phasing plans to the execution data on a routine basis;

. Prepare, assess, and track standard and ad hoc financial reports as required by management utilizing Power BI, respond to data calls as needed;

. Prepare, assess, or monitor required metrics and status reports (i.e., daily, weekly, monthly, etc. as required) for management;

. Support financial document execution and close out processes and activities;

. Support MCICOM's midyear/end of year reviews, responses to Budget Evaluation Validations (BEV), resolution of financial audit findings, and internal control deficiencies.

Required qualifications to be successful in this role:

Required qualifications to be successful in this role:

Candidate needs O2C background as they will be the lead the O2C effort for MCICOM G8

Desired qualifications/non essential skills required:

Candidate needs O2C background as they will be the lead the O2C effort for MCICOM G8

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, relevant training, and licensure and certifications. To support the ability to reward for merit based performance, 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 for this role in the U.S. is $70,800.00 $172,400.00.

CGI Federal's benefits are offered to eligible professionals on their first day of employment to include:

. Competitive compensation

. Comprehensive insurance options

. Matching contributions through the 401(k) plan and the share purchase plan

. Paid time off for vacation, holidays, and sick time

. Paid parental leave

. Learning opportunities and tuition assistance

. Wellness and Well being programs

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Skills:

• Administration & Finance (Fed)

• Business Understanding

• Financial Services

• Building teams

• UiPath AI Center

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 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 click.appcast.io . 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.

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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.