Financial Analyst

CGIFairfax, VA
14d$51,600 - $123,800Hybrid

About The Position

The Financial Analyst plays an important role as part of the corporate team and is responsible for financial planning, forecasting, reporting and analysis for a designated group of clients. The analyst has exposure to multiple business units and work closely with other corporate and operational teams to support decision-making by assembling, interpreting, analyzing, and reconciling financial data. Candidates proximate to a CGI office in the US Eastern and Central time zones will be considered with a preference for Fairfax, VA. CGI utilizes a hybrid model and CGI partners should be prepared to work in a local CGI office or client site, as needed. Your future duties and responsibilities: · Ensure the integrity and reliability of the financial and operating results for both reporting and forecasting purposes · Prepare annual, quarterly and monthly forecast for assigned client groups · Analyze financial data and create financial models for decision support · Deliver accurate, insightful and timely analysis of financial results against plans, forecast and budget · Participate in the design, development and implementation of performance management tools · Support the implementation of continuous improvement initiatives to improve accuracy and drive efficiency · Complete ad hoc reports/analysis as necessary · Manage multiple deadlines demonstrating the ability to prioritize and a high-level attention to detail · Gather and verify financial information with a proactive attitude · Participate in other projects as necessary

Requirements

  • Experience in a similar role for 2-5 years
  • Demonstrated ability to analyze financial information, both structured and unstructured
  • Advanced skills with MS Office tools including Excel, Word and PowerPoint
  • Excellent in verbal, written and communication skills in English and French
  • Action oriented, proactive with high level of accountability for delivering quality work
  • Strong work ethic
  • Strong Communication and Interpersonal Skills
  • Detail and Action Oriented
  • Highly Organized
  • Autonomous and Flexible
  • Proactive attitude
  • Dedicated to Continuous Improvement
  • Inquisitive and Seeks to Understand
  • Bachelors Degree

Nice To Haves

  • Experience working with industry software such as PeopleSoft, Hyperion (Oracle) would be considered valuable assets

Responsibilities

  • Ensure the integrity and reliability of the financial and operating results for both reporting and forecasting purposes
  • Prepare annual, quarterly and monthly forecast for assigned client groups
  • Analyze financial data and create financial models for decision support
  • Deliver accurate, insightful and timely analysis of financial results against plans, forecast and budget
  • Participate in the design, development and implementation of performance management tools
  • Support the implementation of continuous improvement initiatives to improve accuracy and drive efficiency
  • Complete ad hoc reports/analysis as necessary
  • Manage multiple deadlines demonstrating the ability to prioritize and a high-level attention to detail
  • Gather and verify financial information with a proactive attitude
  • Participate in other projects as necessary

Benefits

  • Competitive compensation including profit participation program
  • Comprehensive medical, dental, and vision benefits
  • Basic life and accidental death & dismemberment insurance
  • Matching contributions through 401(k) plan, and CGI share purchase plan
  • Flexibility and paid accrued vacation leave, ranging from 10 to 20 days per year, based on job level, years of relevant prior experience, and years of service
  • 10 paid holidays per year
  • At least 80 consecutive hours of paid sick/safe leave (except where applicable state/local law requires more)
  • Paid parental leave, ranging from 20 to 70 consecutive business days based on circumstances of leave and applicable laws
  • Bereavement leave, ranging from 1 to 7 days per year based on relationship.
  • Paid jury duty leave, up to time summoned
  • Learning opportunities and tuition assistance
  • Wellness and Well-being programs
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