Job Description

Budget Specialist

CGI is seeking a Budget Specialist to provide administrative 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.

Your future duties and responsibilities include:

• 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 ICE 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.

Required qualifications to be successful in this role include:

• 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.

Hourly Rate: $35.64/hour 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 including but not limited to: skill set level, relevant experience and training, and licensure and certifications. Compensation decisions are dependent on the facts and circumstances of each case.

Skills:

• eInvoicing
• Momentum Budget Execution
• Process Management

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.

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