Financial Analyst - Senior

Financial Analyst - Senior

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

Skills:

• 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.