IT Budget – Financial Governance Analyst

🕒 il y a 9 jours

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DMI (Digital Management, LLC)

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1001 - 5000 employés

Fondée en 2002

☁️ SaaS

🏢 Entreprise

Technology • SaaS • Enterprise

DMI (Digital Management, LLC) est un fournisseur mondial de premier plan de services de transformation numérique et de gestion IT opérant à la fois dans les secteurs publics et privés. Les capacités étendues de DMI englobent l'intelligence artificielle et les données, le développement et la modernisation d'applications, la sécurité et la confidentialité, le cloud et l'infrastructure, soutenant une vaste gamme de clients allant de la sécurité nationale aux secteurs du transport, de l'automobile, de la fabrication et des biens de consommation. L'entreprise est reconnue comme leader à huit reprises dans le Magic Quadrant de Gartner pour les services de mobilité gérés, et sa suite Cloud+ offre des solutions complètes pour les avancées dans le cloud. DMI s'engage à fournir une satisfaction clientèle supérieure et des solutions numériques innovantes qui génèrent des résultats métier et missionnels impactants pour ses clients à travers le monde.

Description

• 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

🎯 Exigences

• 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.

🏖️ Avantages

• 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