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Program Planning and Control Analyst

**Category:** Project Management

**Main location:** United States, Virginia, Lebanon

**Position ID:** J0925-0350

**Employment Type:** Full Time

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Position Description:

CGI Federal has an opening for a Project Management Office Specialist to provide program control, financial analysis, and business operations support to our proprietary federal software solutions – Atlas360, Momentum, and Sunflower at our Lebanon, VA Center of Excellence. Qualified candidates will need to possess strong analytical and problem-solving skills, good oral and written skills, attention to detail, and a good understanding of forecasting, budgeting, and operational/financial accounting concepts. Candidates in this role will work collaboratively with both Project Management and Corporate Operations teams and will be responsible for program control functions and internal customer deliverables to include budgeting, forecasting, cost monitoring, and variance analysis.

This position is located in our Lebanon, VA office; however, a hybrid working model is acceptable.

Your future duties and responsibilities:

The position will support an array of activities which includes, but is not limited to:

• Develop and perform various financial analyses, ad-hoc reporting, and cost estimation duties for the Project Managers.

• Working closely with Project Managers in monthly forecasting and analyze variances to previous forecast and budget.

• Performing detailed reporting and analyses of monthly financial information to include trend analysis as well as proactively monitor large expenditures and swings in margin from month to month.

• Assists the Solution Development Management team with other analysis items including staffing metrics.

• Provide thought leadership on potential solution, long-term strategy, and continual process improvement.

Required qualifications to be successful in this role:

• Due to the nature of this government contract, US Citizenship or permanent residency is required.

• Bachelor’s degree (preferred in accounting, business, economics, finance, or management information systems)

• 2-4 years of related experience with emphasis in financial reporting, planning, and analysis

• Must be well versed in MS tools (Word, PowerPoint etc.) and possess Excel skills including working knowledge of advanced formulas such as XLOOKUPS, nesting formulas, and pivot tables.

• Excellent problem-solving skills

• Excellent written and oral communication skills (written, verbal, & presentation)

• Strong team relationship skills: Comfortable speaking with senior management members, drawing conclusions and conveying professionally and concisely. Proactively identify and communicate schedules, risks, dependencies, etc.

Desired qualifications/non-essential skills required:

• Advanced proficiency in Microsoft Excel, including expertise in Power Pivot, Data Model, Power Query for data transformation and connection management, and implementation of workbook and worksheet protection features.

• Experience working with Visual Basic for Applications is a plus.

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 licensure 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 $41,500.00 - $94,200.00.

CGI Federal's benefits are offered to eligible professionals on their first day of employment to include:

• Competitive compensation

• Comprehensive insurance options

• Matching contributions through the 401(k) plan and the share purchase plan

• Paid time off for vacation, holidays, and sick time

• Paid parental leave

• Learning opportunities and tuition assistance

• Wellness and Well-being programs

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Skills:

+ Data Analysis

+ Finance & Accounting

+ Financial Analysis

+ VBA

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.

Come join our team—one of the largest IT and business consulting services firms in the world.

Qualified applicants will receive consideration for employment without regard to their race, ethnicity, ancestry, color, sex, religion, creed, age, national origin, citizenship status, disability, pregnancy, medical condition, military and veteran status, marital status, sexual orientation or perceived sexual orientation, gender, gender identity, and gender expression, familial status or responsibilities, reproductive health decisions, political affiliation, genetic information, height, weight, or any other legally protected status or characteristics to the extent required by applicable federal, state, and/or local laws where we do business.

CGI provides reasonable accommodations to qualified individuals with disabilities. If you need an accommodation to apply for a job in the U.S., please email the CGI U.S. Employment Compliance mailbox at [email protected] . You will need to reference the Position ID of the position in which you are interested. Your message will be routed to the appropriate recruiter who will assist you. **Please note, this email address is only to be used for those individuals who need an accommodation to apply for a job. Emails for any other reason or those that do not include a Position ID will not be returned.**

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All CGI offers of employment in the U.S. are contingent upon the ability to successfully complete a background investigation. Background investigation components can vary dependent upon specific assignment and/or level of US government security clearance held. Dependent upon role and/or federal government security clearance requirements, and in accordance with applicable laws, some background investigations may include a credit check. CGI will consider for employment qualified applicants with arrests and conviction records in accordance with all local regulations and ordinances.

CGI will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with CGI’s legal duty to furnish information.