Budget Analyst

Budget Analyst

CGI is seeking a dynamic individual to work as a Budget Analyst supporting the NASA Financial Support Services contract at Kennedy Space Center. Working in a collaborative office environment, the Budget Analyst will work with various financial software systems to provide reports and analysis. The analyst is expected to have strong practical Power BI skills as well as the ability to confidently build and maintain dashboards, analyze data, and support business reporting needs. This position is located in Merritt Island, FL.

The future duties and responsibilities include serving as an analyst to systematically integrate business, cost estimating and financial management processes aiding to ensure the efficient stewardship of public funds. Supports the formulation of strategic financial plans, prepares cost estimates, and correlates financing requirements into executable budgets. Possesses thorough knowledge of the allocation, execution, and administration of approved budgets. Assesses products and procedures for compliance with Government standards, accounting principles, internal controls, and multi tiered system application standards. Must be able to grasp interrelationships between financial management requirements and automated solutions, considering the current system environment and the potential integration of added systems concurrently or later. Ensures that tasks are completed in the time frame specified by the client and assists in the preparation of milestone status reports and presentations for colleagues, subordinates, management, and end user representatives. Familiar with activity based costing, business case analysis and outsourcing requirements. Specialized experience includes monitoring, analyzing, and reporting budget formulation and execution activities for enterprise level, complex programs with multi million dollar annual value by reviewing and assessing historical financial data and trends, developing budget estimates, monitoring actual expenses, and making recommendations to resolve budgetary discrepancies using integrated enterprise resources management systems and tools. Proficient with Excel.

Required qualifications to be successful in this role include a High School Diploma and 6 years of relevant experience or a Bachelors Degree and 4 years of related experience. Must be a US Citizen and be eligible to pass a background check. Desired qualifications/non essential skills required include a BA/BS in finance, accounting, or business administration. Previous experience with NASA or other government experience. Experience with Power BI including but not limited to refreshing/updating data sources, maintaining and editing reports, developing new reports and visuals. Experience managing resource logs that track Budget Requests, Funds Received, and Actuals. Experience developing financial reports for project managers. Experience with PPBE. Experience tracking status of funds in real time. A reasonable estimate of the current range for this role in the U.S. is $46,900.00 - $95,700.00.

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.