Enterprise Budget Systems Analyst

Position overview

Duties and responsibilities

• Serve as 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 other financial planning systems.
• Monitor and validate financial, budget, workforce, and planning data for accuracy and consistency.
• Partner with Budget and Finance leadership on process improvement, automation, and enhanced reporting.
• Configure system changes, security roles, metadata structures, calculations, workflows, and reporting components.
• Coordinate with Data Warehouse and Integration teams on data movement, transformation, reconciliation, and governance.
• Assist with testing, validation, and deployment for ERP upgrades, cloud migrations, and new implementations.
• Develop user documentation, training materials, and knowledge base resources.

Required qualifications

• Experience supporting budgeting, planning, financial reporting, or business intelligence systems.
• Experience troubleshooting and validating complex reports.
• Experience providing end-user training, documentation, and change management support.
• Knowledge of budgeting, forecasting, financial planning, reporting, enterprise reporting, data warehousing, data governance, data integration, and BI principles.
• Skills in analyzing and reconciling complex data, developing reports and dashboards, translating business requirements into solutions, and troubleshooting systems.
• Ability to support enterprise planning systems, communicate with technical and non-technical stakeholders, manage priorities accurately, and collaborate across departments.

Additional considerations

• Experience administering Workday Adaptive Planning, Oracle EPM, Hyperion, Anaplan, or similar platforms.
• Experience with Qlik, Power BI, Tableau, or other enterprise analytics and reporting tools.
• Experience supporting PeopleSoft, Oracle Fusion, Banner, or Workday ERP systems.
• Experience with data warehousing, ETL, SQL, enterprise data management, or higher-education finance, grants, workforce planning, or budget management.

Schedule

• The typical schedule is Monday through Friday, 7:30 a.m. to 4:00 p.m.
• Eligible for one telework day after probation.

Compensation and employment

• Full-time position with a listed hiring range of $90,000 to $105,000.

Work location

• The position is assigned to Fairfax County, Virginia, and offers one telework day after probation.