Financial Analyst

CGI•Tampa, FL

2d•Onsite

About The Position

CGI's PBCA Finance Department is seeking a Financial Analyst to support critical contract administration functions and ensure the timely, accurate flow of housing assistance payments. In this role, you'll take the lead on reviewing and approving vouchers, preparing financial reporting, maintaining compliance with HUD requirements, and partnering closely with Operations, Business Analysts, and the Voucher Training & Compliance team. Your work directly supports owners, communities, and program participants across our jurisdictions. This position may be performed from any PBCA office. This position is located in Tampa, FL or Cleveland or Columbus, OH.

Requirements

Ability to accurately review, approve, and monitor vouchers and financial transactions to ensure compliance and timely payment
Strong analytical skills to interpret financial data, identify discrepancies, and support accurate reporting
Ability to interpret and apply HUD regulations, guidelines, and procedures to financial tasks
Skill in identifying and escalating procedural or system-related risks
Effective collaboration with Operations, Finance, Business Analysts, PBCA partners, and HUD personnel
High accuracy in preparing financial reports, invoices, and documentation
Clear, professional communication of financial information in group and one-on-one settings
Strong organizational skills to manage deadlines and time-sensitive monthly financial cycles

Nice To Haves

Section 8 Housing program expertise
HUD Occupancy expertise
Tenant Rental Assistance Certification System (TRACS) knowledge

Responsibilities

Reviewing and approving monthly vouchers and submitting approved vouchers and tenant data to TRACS within required timeframes
Monitoring monthly vouchers to ensure timely payment and compliance with HUD requirements
Preparing portions of monthly invoices for administration fee payments and contributing to HUD reporting and monthly team reports
Processing 1199s, applying necessary holds, and monitoring eLOCCS payments for accuracy
Completing payment files, work order requests, and other core financial tasks as assigned
Serving as a point of contact for voucher processing, independent audits, compliance reviews, and work orders within assigned jurisdictions
Collaborating with Financial Analysts, Operations, and Business Analysts to ensure accurate payments and sufficient documentation
Working closely with the Voucher Training & Compliance Manager to support training needs, clarify guidance, and ensure alignment with policy and system updates
Applying advanced knowledge of HUD regulations, handbooks, notices, ACC requirements, and CGI policies and procedures
Identifying procedural or system-related risks and notifying appropriate CGI departments
Maintaining strong communication with owners, PBCA partners, HUD personnel, and internal teams
Verifying successful MAT transmissions and LOCCS responses
Monitoring voucher reports, updating notes, and relaying key information
Assisting with voucher workshops and presenting topics based on trends, inquiries and data
Participating in PBCA testing and system migration initiatives
Supporting resolution of voucher discrepancies and transmission issues