Enterprise Budget Systems Analyst

Northern VA Community College; Virginia; On-site; USD 80,000 - 110,000; Full time

Job summary

Northern Virginia Community College seeks an Enterprise Budget Systems Analyst to serve as the primary technical and functional resource for budgeting, planning, forecasting, and financial analytics platforms, including Workday Adaptive Planning, Qlik, and Oracle EPM.

The role manages system administration, end-user support, data validation, and integration activities while partnering with Budget, Finance, and IT teams to optimize planning and reporting capabilities across the college and VCCS

Qualifications

• Knowledge of budgeting, forecasting, financial planning and reporting concepts.
• Ability to analyze, validate, and reconcile complex financial and operational data.
• Skill in developing reports, dashboards, and decision-support analytics.
• Experience supporting budgeting, planning, financial reporting, or BI systems.
• Experience administering Workday Adaptive Planning, Oracle EPM, or similar enterprise planning platforms.

Skills

Budgeting concepts

Data analysis

Reports & dashboards

BI systems

Workday Adaptive Planning

Oracle EPM

Stakeholder communication

Tools

Workday Adaptive Planning

Oracle EPM

Qlik

Job description

The Enterprise Budget Systems Analyst serves as the primary technical and functional resource for Northern VA Community College's budgeting, planning, forecasting, and financial analytics platforms, including Workday Adaptive Planning, Qlik, and Oracle EPM. The role manages system administration, end-user support, data validation, and integration activities while partnering with Budget, Finance, and IT teams to optimize planning and reporting capabilities across the college and VCCS system.

Key qualifications

• Knowledge of budgeting, forecasting, financial planning, and reporting concepts
• Skill in analyzing, validating, and reconciling complex financial and operational data
• Skill in developing reports, dashboards, and decision-support analytics
• Experience supporting budgeting, planning, financial reporting, or business intelligence systems
• Experience administering Workday Adaptive Planning, Oracle EPM, or similar enterprise planning platforms
• Ability to communicate effective with technical and non-technical stakeholders