IT Budget – Financial Governance Analyst

🕒 6 dias atrás

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DMI (Digital Management, LLC)

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

Fundada em 2002

☁️ SaaS

🏢 Corporativo

Technology • SaaS • Enterprise

A DMI (Digital Management, LLC) é uma provedora global líder em transformação digital e serviços de TI gerenciados que opera nos setores público e privado. As amplas capacidades da DMI abrangem inteligência artificial e dados, desenvolvimento e modernização de aplicações, segurança e privacidade, e nuvem e infraestrutura, apoiando uma variedade diversificada de clientes, incluindo os setores de segurança nacional, transporte, automotivo, manufatura e bens de consumo. A empresa é reconhecida como líder por oito vezes no Quadrante Mágico do Gartner para Serviços de Mobilidade Gerenciada, e seu conjunto Cloud+ oferece soluções abrangentes para avanços em nuvem. A DMI está comprometida em proporcionar um nível superior de satisfação do cliente e soluções digitais inovadoras que impulsionam resultados impactantes para os negócios e missões de seus clientes em todo o mundo.

Descrição

• Support the daily financial execution, data integration, and governance enforcement for the OCIO budget • Ensure data compliance with newly established financial structures and validation rules • Track allocations and reconcile core ledger data • Assist with the Front Office spend plan • Act as the front-line resource helping program offices execute their validation battle rhythms • Pull, clean, and manually or semi-automatically ingest raw data exports from core enterprise financial networks • Execute day-to-day transaction logging, ledger balance checks, and tracking for the Front Office spend plan • Monitor and facilitate the upcoming division validation process • Track division compliance against established reporting timelines • Analyze contract Periods of Performance (POPs), process purchase requisitions, and flag execution delays • Populate, update, and verify data integrity behind executive Quad Charts, pivot tables, and visual tracking dashboards • Identify and document system inefficiencies and opportunities for automated tools • Leverage Generative AI platforms for variance explanations and notification templates • Conduct routine variance analysis on individual project levels to spot spending trends early in the fiscal year

🎯 Requisitos

• Bachelor’s degree and 8 years of professional experience • At least 3 years of professional experience in financial analysis, budgeting, or a data-intensive role • Advanced proficiency in either Microsoft Excel or Google Sheets (e.g., complex lookups, nested logic, pivot tables, data cleaning) • Experience manually exporting, cleaning, and validating large, unformatted raw datasets from enterprise databases or core financial systems • Direct experience tracking multi-phased project timelines, contract periods of performance (POPs), or multi-year project allocations • Familiarity with integrating artificial intelligence and Large Language Models (LLMs) into daily workflows (e.g., using Gemini or Microsoft Copilot for drafting variance narratives or formatting data) • Exposure to the federal budget lifecycle, financial execution phases, or public sector spend planning • Strong verbal and written communication skills with a track record of coordinating across diverse teams to gather data or enforce submission deadlines.

🏖️ Benefícios

• Virtual health visits • Commuter perks • Pet insurance • Entertainment discounts • Annual performance reviews • Tuition assistance • Internal career growth opportunities • Generous 401(k) matches • Life and disability insurance • Financial wellness tools • Annual awards • Service anniversaries • Referral bonuses • Peer-to-peer shoutouts