Enterprise Budget & Planning Systems Analyst (Hybrid)

Virginia's Community College System; Annandale (VA); Hybrid; USD 90.000 - 105.000; Vollzeit

Zusammenfassung

Virginia's Community College System seeks an Enterprise Budget Systems Analyst to administer and optimize enterprise budgeting, planning, forecasting, and analytics platforms across legacy and cloud environments.

The role partners with Budget and Finance, NOVA, and college stakeholders to ensure accurate, secure planning data and actionable reporting. Qualifications emphasize budgeting, data governance, and strong communication across departments.

Qualifikationen

• Knowledge of budgeting, forecasting, financial planning, and reporting concepts.
• Knowledge of enterprise reporting, data warehousing, data governance, and data integration principles.
• Knowledge of business intelligence and analytics platforms.
• Skill in analyzing, validating, and reconciling complex financial and operational data.
• Skill in developing reports, dashboards, and decision-support analytics.
• Skill in gathering business requirements and translating them into technical and functional solutions.
• Skill in troubleshooting application, reporting, and data-related issues.
• Ability to support enterprise planning systems serving Finance, Budget, Human Resources, and administrative departments.
• Ability to communicate effectively with technical and non-technical stakeholders.
• Ability to manage multiple priorities while maintaining a high degree of accuracy and customer service.
• Ability to work collaboratively across departments during large-scale modernization and cloud migration initiatives.

Aufgaben

• Serve as the primary administrator and technical lead for budgeting, planning, forecasting, and financial analytics platforms.
• Provide functional and operational support for Workday Adaptive, Qlik, ITworks, Oracle EPM and related systems.
• Monitor and validate financial, budget, workforce, and planning data for accuracy and consistency.
• Identify opportunities for process improvement, automation, and enhanced reporting capabilities.
• Configure system changes, security roles, metadata structures, calculations, workflows, and reporting components.
• Coordinate with Data Warehouse and Integration teams for data movement and governance.

Kenntnisse

Budgeting

Forecasting

Financial planning

Data governance

Data integration

BI platforms

Analytics

Communication

Cross-functional work

Tools

Workday Adaptive Planning

Qlik

ITworks

Oracle EPM

Grants solutions

Jobbeschreibung

Virginia's Community College System seeks an Enterprise Budget Systems Analyst to administer and optimize enterprise budgeting, planning, forecasting, and analytics platforms across legacy and cloud environments.

The role partners with Budget and Finance, NOVA, and college stakeholders to ensure accurate, secure planning data and actionable reporting. Qualifications emphasize budgeting, data governance, and strong communication across departments.