Manager, Budget System Operations

OCFOWashington, DC
Onsite

About The Position

This position is located in the Office of the Chief Financial Officer (OCFO), Office of Budget and Planning (OBP), Budget System Operations Division. The incumbent is responsible for collaborating with OBP’s Capital Division to ensure the successful development of the Capital module in the Enterprise Performance Management (EPM) budget module and any related systems in Enterprise Resource Planning (ERP). Duties include, but are not limited to: ensuring the EPM Capital budget system accurately captures all Capital budget and expenditure transactions; providing assistance with the upgrades, enhancements, bug fixes, and modifications to the system based upon the business needs of the customers; coordinating the development of cross-functional solutions to system-related issues affecting the District’s business budget processes; and overseeing a team of analysts responsible for performing analysis, maintenance, and daily functional support of all Capital budget modules. Performs other related duties as assigned.

Requirements

  • Seven (7) years of progressive experience performing related duties and responsibilities such as overseeing the development and implementation of budgetary systems within a large-scale organization.
  • Providing expertise in capital budget systems, laws, regulations, and policies.
  • Managing cross-functional collaboration to ensure budget accuracy and compliance.
  • At least two (2) years of work experience supervising lower-level staff.

Responsibilities

  • Collaborating with OBP’s Capital Division to ensure the successful development of the Capital module in the Enterprise Performance Management (EPM) budget module and any related systems in Enterprise Resource Planning (ERP).
  • Ensuring the EPM Capital budget system accurately captures all Capital budget and expenditure transactions.
  • Providing assistance with the upgrades, enhancements, bug fixes, and modifications to the system based upon the business needs of the customers.
  • Coordinating the development of cross-functional solutions to system-related issues affecting the District’s business budget processes.
  • Overseeing a team of analysts responsible for performing analysis, maintenance, and daily functional support of all Capital budget modules.
  • Performing other related duties as assigned.
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