Position Description :
The Program Control Analyst position requires an individual to have 3-5 years of applicable experience and a degree in Finance or Accounting.
Qualified candidates will need to possess strong analytical and problem solving skills, oral and written skills, attention to detail, and a good understanding of forecasting / budgeting, project accounting including IFRS and revenue recognition.
Candidates in this role will be expected to work closely with other finance members, sector VPs, and other senior members of CGI Federal leadership.
This position is located in our Huntsville, AL office; however, a hybrid working model is acceptable.
Your future duties and responsibilities :
This Program Control Analyst will be responsible for overseeing all financial aspects of the assigned contracts including but not limited to for month-end close, forecasting / budgeting, and reporting and analysis.
- Responsible for full life cycle contract support including contract startup, revenue recognition, estimates at completion, monthly forecasting, invoice review, monthly financial status reports, variance analysis, journal entries and invoice preparation, etc.
- Meets corporate requirements by providing monthly Healthcheck, monthly financial status reports, invoice review and unbilled reconciliation, margin and other analysis as needed.
- Supports internal and external audits and ensures policies and procedures are met.
- Performing revenue calculations correctly in accordance w / Cost Accounting Standards (CAS), IFRS and CGI Policies.
- Calculating revenue and expenses, including accruals, capitalization and amortization schedules for monthly close in a timely manner to allow consolidation, review and submittal of results within CGI’s close due dates.
- Performing detailed reporting and analysis of monthly financial information to include revenue and cost variances and trend analysis as well as proactively monitor large expenditures and swings in margin from month to month.
- Working closely with Project Managers in monthly forecasting and analyze variances to previous forecast and budget.
- Supporting project reviews, opportunity and delivery review meetings as well as ongoing audits with accurate financial data and value added financial analyses.
Required qualifications to be successful in this role :
Federal contracting experience, Finance, Accounting, High Excel proficiency, Deltek CostPoint, IFRS,CAS, FAR, ETC, EAC, Revenue Recognition, and Sarbanes-Oxley compliance.
Must be proficient with Excel.
Desired
Team and goal oriented, attention to detail, organized and adhere to deadlines.
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 license 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 $55,.00 - $,.00.
At CGI we call our professionals members to reinforce that all who join our team are, as owners,
empowered to participate in the challenges and rewards that come from building a world-class company.
CGI’s benefits include :
- Competitive compensation
- Comprehensive insurance options
- Matching contributions through the (k) plan and the share purchase plan
- Paid time off for vacation, holidays, and sick time
- Paid maternity and parental leave
- Learning opportunities and tuition assistance
- Member assistance and wellness programs
CGIFederalJob
LI-AR2
Skills :
- Analytical Thinking
- Deltek Costpoint
- Detail-oriented
- English
- Finance & Accounting
- Financial Analysis
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