Budget Specialist

CGI • Washington, DC

2d • Onsite

About The Position

CGI is seeking a Budget Specialist to provide support to the U.S. Department of Homeland Security (DHS) in Washington, DC. At CGI Federal, we call our professionals “partners” to reinforce that all who join our team are owners and empowered to participate in the challenges and rewards that come from building a world-class company.

Requirements

• DHS Suitability Clearance is required before performing work at DHS locations
• Experience in budget analysis, financial reporting, or a related field.
• Proficiency in financial software and tools for budget analysis and reporting.
• Strong skills in Microsoft Office Suite, particularly Excel for data analysis and reporting.

Nice To Haves

• Momentum Budget Execution

Responsibilities

• Update and create drafts of budget process-related narrative documents, including overviews of key programs, executive summaries, and visual aids to enhance understanding and engagement.
• Develop, prepare, and edit draft templates and standardized reports with narrative content and visual elements, guided by SRAD.
• Assist in gathering data for responses to Requests for Information from OMB, Congress, and other government agencies, and prepare related briefing materials and documents for review by SRAD.
• Support the production of budget submissions for DHS, OMB, and Congress, including tracking the status of budget documents and managing resource control tables.
• Create and update budget process documentation to serve as Standard Operating Procedures and review and redesign budget formulation processes as needed.
• Identify opportunities for automating the budget process and develop tools to facilitate rapid information sharing and timely report production.
• Analyze contract funding levels and budget implications of operational scenarios to improve data quality and support government visibility over fiscal requirements.
• Conduct analysis of obligations and expenditures and support regular reporting tasks as directed by SRAD.
• Research budgetary matters impacting by department as directed by leadership.
• Assist in developing cost estimation and scenario planning tools to project financial requirements and budgetary implications.
• Enhance risk analysis during the budget cycle and stress test budgetary assumptions using simulation techniques.
• Evaluate execution throughout the fiscal year to identify potential issues and create effective forecasts.
• Develop and maintain contract formulation and execution monitoring tools and enhance financial reports for consistency.
• Formulate and maintain Enter

Benefits

• Eligibility to participate in an attractive Share Purchase Plan (SPP) in which the company matches dollar-for-dollar contributions made by eligible employees, up to a maximum, for their job category
• 401(k) Plan and Profit Participation for eligible professionals
• Paid Time Off (PTO)
• Paid Federal Holidays
• Health & Welfare Benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed