Enterprise Budget & Planning Systems Lead

Commonwealth of VA Careers

Virginia

On-site

USD 90,000 - 105,000

Full time

5 days ago

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Job summary

Northern VA Community College is seeking an Enterprise Budget Systems Analyst to administer and optimize budgeting, planning, forecasting, and analytics platforms such as Workday Adaptive Planning, Qlik, ITworks, and Oracle EPM. The role partners with Budget and Finance, NOVA, and VCCS to ensure secure, accurate data across legacy and cloud environments.

The ideal candidate will implement process improvements, manage security and metadata, and lead deployments, upgrades, and documentation

Qualifications

Experience with budgeting, planning, forecasting, and reporting concepts.
Knowledge of enterprise reporting, data warehousing, governance, and integration.
Experience with BI platforms and analytics tools.

Responsibilities

Serve as the primary administrator for budgeting, planning, forecasting, and analytics platforms.
Provide functional support for Workday Adaptive Planning, Qlik, ITworks, and Oracle EPM.
Monitor data accuracy and alignment across systems and environments.
Collaborate with Finance and IT to improve processes and reporting.
Configure security, workflows, and reporting components in planning platforms.
Assist with ERP upgrades, cloud migrations, and data governance activities.
Develop user docs, training materials, and knowledge base resources.