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