Enterprise Budget & Planning Systems Lead

Virginia's Community College System; Richmond (VA); Hybrid; USD 90,000 - 105,000; Full time

Benefits offered by this job

Health & Dental Insurance

Paid Leave

Deferred Compensation

Parental Leave

Retirement Plan

Employee Discounts

Job summary

NOVA, the Northern Virginia Community College, seeks an Enterprise Budget Systems Analyst to lead budgeting, planning, forecasting, and analytics platforms like Workday Adaptive Planning, Qlik, and Oracle EPM. You will work with Budget & Finance and other stakeholders to ensure accurate, secure data across on-prem and cloud environments.

The role emphasizes technical leadership, data governance, and user training, with a hybrid work option after probation and a competitive salary range.

Qualifications

• 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, HR, and admin departments.
• Ability to communicate effectively with technical and non-technical stakeholders.
• Ability to manage multiple priorities while maintaining accuracy and customer service.
• Ability to work collaboratively across departments during modernization and cloud migration initiatives.

Responsibilities

• Serve as the primary administrator and technical lead for budgeting and planning platforms.
• Provide support for Workday Adaptive Planning, Qlik, ITworks, Oracle EPM, and other planning systems.
• Monitor data quality and consistency across systems and environments.
• Partner with Budget & Finance leadership to identify process improvements and enhanced reporting.
• Configure security roles, workflows, and reporting components within planning platforms.
• Work with Data Warehouse and Integration teams on data movement and governance.
• Assist with testing, validation, and deployment for ERP upgrades and cloud migrations.
• Develop user documentation, training materials, and knowledge resources.

Skills

Budgeting & Forecasting

Data Governance

BI Platforms

Data Integration

Analytics & Reporting

Requirements Gathering

Troubleshooting

Cross-functional Communication

Prioritization

Collaborative Work

Tools

Workday Adaptive Planning

Qlik

ITworks

Oracle EPM

Hyperion

Anaplan

Power BI

Tableau

Oracle Fusion

SQL

Job description

NOVA, the Northern Virginia Community College, seeks an Enterprise Budget Systems Analyst to lead budgeting, planning, forecasting, and analytics platforms like Workday Adaptive Planning, Qlik, and Oracle EPM. You will work with Budget & Finance and other stakeholders to ensure accurate, secure data across on-prem and cloud environments.

The role emphasizes technical leadership, data governance, and user training, with a hybrid work option after probation and a competitive salary range.