Financial Analyst

Position Description:

At CGI you will become part of one of the worlds largest independent IT and business consulting services firms. Youll have the opportunity to work alongside talented professionals partner directly with business leaders and contribute to meaningful business outcomes. We offer a collaborative and inclusive culture that supports professional development career growth and continuous learning.

CGI is seeking an experienced business-focused Financial Analyst to support our Atlantic Business Unit based in Halifax Nova Scotia.

Your future duties and responsibilities:

Reporting & Positioning
Serve as the primary finance business partner for the Credit Union Services portfolio acting as the bridge between delivery leadership and the Business Unit Controllers organization.
Provide directors and the P&L lead with a consolidated reconciled financial picture of the entire portfolio.
Partner with the Controllers organization to ensure operational information project data and financial reporting remain aligned through timely reconciliations and issue resolution.

Opportunity-to-Cash & Project Code Governance
Own the financial thread across the full opportunity-to-cash lifecycle: from opportunities funneling through the CRM/sales pipeline through win/conversion engagement and project code setup delivery billing and cash collection.
Partner with sales/business development to understand the pipeline and manage the financial handoff when an opportunity converts into a funded engagement.
Set up govern and maintain the integrity of project/engagement codes; ensure codes are correctly structured funded and mapped for accurate revenue cost and margin capture.
Perform ongoing operational-to-financial reconciliations to ensure project structures contract values and operational activities remain aligned with financial reporting across the portfolio.

Backlog & Book-to-Bill Management
Own backlog as a core managed metric including signed/contracted backlog pipeline coverage book-to-bill and backlog burn and tie it back to the CRM pipeline and forecast.
Provide leadership with regular visibility into backlog health coverage against forecast and revenue runway across the portfolio.

Financial Planning Budgeting and Forecasting
Lead and support annual budgeting quarterly forecasting and long-range financial planning for the credit union services portfolio.
Develop detailed financial models and analytical tools to support revenue margin utilization backlog and expense forecasting.
Monitor financial performance against budget and forecast targets identifying risks and opportunities and recommending corrective actions.
Ensure forecasts are well-supported accurately documented and aligned with business objectives.

Project & Contract Financial Management
Provide financial oversight for all client projects and contracts across the credit union space throughout their full lifecycle.
Manage the distinct financial mechanics of each engagement type in the portfolio including:
oFixed-price engagements (milestone-based / percentage-of-completion revenue recognition and margin tracking);
oTime & materials engagements (as-incurred revenue rate realization and utilization);
oService requests and smaller recurring work packages.
Review and interpret contract terms to assess commercial and financial implications profitability impacts contractual risks and support the appropriate application of revenue recognition requirements (IFRS 15) in partnership with the Business Unit Controllers organization.
Monitor project financial performance including revenue costs margins backlog WIP and cash flow.
Partner with project managers to ensure financial performance aligns with expectations and contractual obligations.
Partner with the Business Unit Controllers organization and operational leaders to support compliance with internal policies accounting standards and contractual requirements.

Billing Invoicing & Revenue
Own the billing and invoicing cycle for the portfolio ensuring accurate and timely invoicing across all engagement types.
Monitor unbilled revenue (WIP) accounts receivable and Days Sales Outstanding (DSO) partnering with billing collections and operational teams to resolve issues improve cash flow and reduce working capital exposure.
Support accurate revenue recognition by ensuring operational information contract terms and project status are appropriately reflected and communicated to the Controllers organization.

Financial Analysis and Reporting
Prepare and deliver timely accurate and meaningful financial reporting and variance analysis for the portfolio.
Analyze monthly quarterly and annual results against budgets forecasts and prior-year performance.
Identify key trends performance indicators risks and opportunities communicating findings clearly to stakeholders.
Develop and enhance management reporting packages dashboards and performance metrics to improve financial visibility and decision-making.

Reconciliation & Financial Integrity
Lead operational-to-financial reconciliations across project structures contracts backlog revenue and portfolio reporting to ensure operational and financial information remains complete accurate and aligned.
Investigate discrepancies and coordinate resolution with delivery billing and the Controllers organization.
Support month-end quarter-end and year-end close activities by providing accurate operational and financial information analyses and reconciliations to the Business Unit Controllers organization.
Promote adherence to financial governance internal controls and accounting policies by working collaboratively with operational leaders and the Business Unit Controllers organization.
Business Partnership and Strategic Support
Act as a trusted financial advisor to delivery/account directors and the P&L lead for the credit union services business.
Develop a deep understanding of business operations client engagements contractual arrangements and key financial drivers.
Challenge assumptions provide objective financial insight and support leaders in making informed business decisions.
Participate in business reviews and financial discussions with senior management providing recommendations grounded in financial analysis and operational trends.

Process Improvement and Operational Excellence
Identify opportunities to improve financial processes reporting methodologies and analytical tools across the opportunity-to-cash lifecycle.
Drive automation and standardization initiatives that enhance efficiency accuracy and decision-making.
Leverage technology and best practices to streamline financial management and reporting.
Participate in continuous improvement initiatives within the finance function and broader organization.

Required qualifications to be successful in this role:

Bachelors degree in Accounting Finance Business Administration Commerce or a related discipline.
Chartered Professional Accountant (CPA) designation is an asset.
Minimum of 3 years of experience in financial analysis FP&A project/contract accounting or finance business partnering including experience operating with a high degree of independence alongside senior operational leaders.
Demonstrated experience owning financials across an opportunity-to-cash lifecycle (pipeline through billing and collections).
Knowledge of multiple engagement/contract types fixed-price time & materials and service-based work and their revenue recognition and margin implications.
Experience with budgeting forecasting backlog management variance analysis financial reporting and performance management.
Understanding of accounting principles revenue recognition (IFRS 15) and financial controls.
Advanced proficiency in Microsoft Excel including complex formulas financial modeling pivot tables and data analysis.
Experience working with ERP systems CRM/pipeline tools and financial reporting tools.
Ability to manipulate and analyze large data sets to generate actionable insights.
Excellent communication and relationship-building skills with the ability to translate complex financial information for non-financial stakeholders.

Asset Qualifications
Experience in a credit union financial services or banking / financial services environment.
Experience within IT services consulting professional services or project-based industries.
Familiarity with project accounting revenue recognition and contract management principles.
Knowledge of PeopleSoft Financials.
Experience using Oracle Hyperion Planning and reporting applications.
Experience supporting large matrixed organizations with multiple stakeholders.
Knowledge of business intelligence and reporting tools such as Power BI.

CGI is providing a reasonable estimate of the pay range for this role. The determination of this range includes factors such as skill set level geographic market experience and training and licenses and certifications. Compensation decisions depend on the facts and circumstances of each case. A reasonable estimate of the current range is $65000$125000. This role is an existing vacancy.

#LI-SSCGI

Skills:

• English
• ERP System CSB
• Financial Analysis
• Performance Management
• Banking

What you can expect from us:

Together as owners lets turn meaningful insights into action.

Life at CGI is rooted in ownership teamwork respect and belonging. Here youll 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. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.

Your work creates value. Youll 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.

Youll shape your career by joining a company built to grow and last. Youll 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.

At CGI we value the strength that diversity brings and are committed to fostering a workplace where everyone belongs. We collaborate with our clients to build more inclusive communities and empower all CGI partners to thrive. As an equal-opportunity employer being able to perform your best during the recruitment process is important to us. If you require an accommodation please inform your recruiter.

That same commitment to fairness extends to how we use technology. To support our recruitment team AI tools may be used to help assess applications though they never replace human judgement. All hiring decisions remain entirely in the hands of our recruitment professionals.

To learn more about accessibility at CGI contact us via email. Please note that this email is strictly for accessibility requests and cannot be used for application status inquiries.

Come join our teamone of the largest IT and business consulting services firms in the world.

Required Experience:

IC