Budget Analyst TS/SCI with Poly REQUIRED
Category: Business Consulting, Strategy and Digital Transformation
Main location: United States, Virginia, Chantilly
Position ID: J0525-2147
Employment Type: Full Time
Position Description:
CGI Federal is seeking candidates for the role of Budget Analyst to support a USG agency in Northern Virginia. Successful candidates in this role will provide budget management, planning and policy support for budget execution across the client component organization.
This position is located in McLean, VA
Your future duties and responsibilities:
Provide support across all facets of financial performance and processes to achieve mission while adhering to all component and USG policies for fiscal and risk management.
Design, implement, perform and evolve processes, procedures and reporting to support the use of funds and subsequent reporting.
Monitor and provide analysis of spending trends, obligation and execution rates in coordination with leadership and the USG agency's entities (e.g. CFO, etc.).
Perform the day-to-day processing of budget for committing, obligating and expensing funds.
Prepare supporting documents for budget exercises, over-guidance, unfunded calls and reprogramming.
Prepare briefings, budget, spend plans and programmatic activities to support IC and USG agency reporting requirements.
Implement processes and procedures supporting SLA establishment as well as provide expert guidance on contractual requirements, obligations and funding tenure.
Reconcile spend plans with actual and planned expenditures and recommend options to address potential over or underutilization of resources.
Perform short-term and long-term financial trend analysis leveraging data from all the USG agency's financial services.
Design, implement and improve processes and procedures for planning out year budgeting.
Support the development and drafting of the USG agency's contributions to the Congressional Budget Justification Book and related budget planning exercises (i.e., IPOM, IPBS, CBJ)
Required qualifications to be successful in this role:
Active TS/SCI with poly.
Ten (10) years of total experience with at least three (3) years supporting the USG agency formulating and executing budget and monitoring all phases of the spend plan process to include reprogramming funds, proactively identifying areas of concern and identifying and implementing solutions.
Demonstrated experience in using the USG agency's specific applications for budget monitoring and execution (e.g., Prime, BASIS, Cognos, ALM).
Demonstrated experience in performing day-to-day processing and monitoring of budget using the USG agency's system(s) to commit, obligate and expense funds.
Demonstrated experience in the USG agency's unique fiscal authorities, regulations, policies and corporate decision-making priorities and processes.
Demonstrated experience in using commercial off the shelf (COTS) applications for managing budget execution, individually and in a team environment.
Demonstrated experience developing and producing budget and finance reports to effectively communicate information about complex resources and mission data to diverse sets of customers with varying experiences in resource management.
Demonstrated experience effectively supporting ad hoc and recurring tasks to answer inquiries about current budget execution and out-year budget planning.
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 $88,200.00 - $214,800.00.
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:
Adv Fin - Budgeting
Financial Analysis
Financial Risk Management
Intelligence
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 USEmploymentCompliance@cgi.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.
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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.