Senior Business Analyst – Budgeting and Forecasting System Replacement
- New Westminster, BC, Canada
Contract
Applications open in a new tab.
Job details
- Job type
- Contract
- Apply by
- Experience
- 10+ years of Business Analyst experience, including senior-level experience on complex enterprise application implementations.
- Posting language
- English
- Posted
Original job description
On behalf of our Public Sector client, Affinity is seeking a Senior Business Analyst for a 19 month contract based in Vancouver, BC.
Key Responsibilities
- Lead end-to-end business analysis activities throughout procurement, design, implementation and deployment.
- Gather, analyze, document, prioritize and validate complex business and functional requirements.
- Assess and document current-state and future-state OPEX and CAPEX budgeting and forecasting processes.
- Facilitate stakeholder interviews, workshops, process walkthroughs and design sessions.
- Identify process gaps, inefficiencies, manual workarounds, data-quality issues and opportunities for improvement.
- Develop process maps, business rules, workflows, requirements catalogues and requirements traceability matrices.
- Support RFP development, vendor evaluations, demonstrations, evaluation criteria and fit-gap assessments.
- Work with vendors and systems integrators to validate system configuration, workflows, integrations, reporting and data migration.
- Support system integration testing (SIT), user acceptance testing (UAT), defect resolution and business sign-off.
- Support implementation planning, training, change management, business readiness, cutover and go-live.
- Prepare executive presentations, recommendations, decision documents and project status reporting.
- Bachelor's or Master's degree in Accounting, Business Administration, Computer Science or a related discipline, or equivalent experience.
- 10+ years of Business Analyst experience, including senior-level experience on complex enterprise application implementations.
- Experience with enterprise budgeting, forecasting, financial planning, enterprise performance management (EPM) or ERP implementations.
- Experience with cloud-based enterprise planning, budgeting and forecasting solutions.
- Strong requirements gathering, documentation, prioritization and stakeholder management skills.
- Experience documenting current-state and future-state business processes.
- Experience supporting procurement, RFPs, vendor demonstrations, evaluations and systems integrator delivery.
- Strong experience with fit-gap analysis, requirements traceability, testing, UAT and business readiness.
- Excellent facilitation, analytical, problem-solving and communication skills.
- Corporate OPEX and CAPEX planning.
- Financial planning, budgeting and forecasting.
- Project forecasting and investment planning.
- Financial systems and ERP/EPM integrations.
- Reporting, allocations, scenario modelling and consolidations.
- Excel (pivot tables and charts).
- SharePoint Lists.
- Visio (process flows, swim lanes and organizational diagrams).
Experience with any of the following enterprise planning platforms would be an asset:
- Infor d/EPM
- InsightSoftware Longview / Longview Cloud
- Oracle EPM
- OneStream
- Anaplan
- Workday Adaptive Planning
- SAP Analytics Cloud
- Experience working in a unionized public-sector environment.
- Experience with data governance, financial-system integrations and legacy-system decommissioning.
Know someone who’s great for this, or any of our open roles? Earn up to $4,000/year for each successful referral through Affinity Earn. You can also earn up to $50,000 for helping us find new clients. Learn about our referral program at https://affinity-group.ca/earn/ or browse our jobs & follow us at https://www.linkedin.com/company/affinity-staffing/jobs/
About Affinity
Affinity Group is a technology and business consulting and services company. We believe in creating long term relationships between clients and consultants that foster a mutually beneficial partnership. Affinity is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All employment is decided on the basis of qualifications, merit and business need.
For more information on Affinity, please visit www.affinity-group.ca
Job Number: 14167
More about this job
Responsibilities
Lead end-to-end business analysis for the budgeting and forecasting system replacement, including requirements, current- and future-state process analysis, procurement support, vendor coordination, and testing. Support implementation readiness, training, change management, cutover, go-live, and executive reporting.
Requirements
Requires a bachelor's or master's degree in a related discipline or equivalent experience, along with 10+ years of business analyst experience and senior-level enterprise application implementation experience. Candidates should have budgeting, forecasting, financial planning, or ERP/EPM experience, strong requirements and stakeholder skills, and experience with procurement, fit-gap analysis, testing, and business readiness.
Skills
- Business Analysis
- Requirements Gathering
- Stakeholder Management
- Process Mapping
- Budgeting
- Forecasting
- Financial Planning
- Fit-Gap Analysis
- Requirements Traceability
- Procurement
- Vendor Evaluation
- System Integration Testing
- User Acceptance Testing
- Change Management
- Data Migration
- Excel
Visa sponsorship
Not detected in the job text
Categories
- Data & Analytics
- Finance & Accounting
- Technology
- Consulting
- Government & Public Sector
Keywords
- OPEX
- CAPEX
- ERP
- Cloud-Based Planning Solutions
- Financial Planning
- Budgeting
- Forecasting
- Project Forecasting
- Investment Planning
- Financial Systems Integration
- Reporting
- Allocations
- Scenario Modelling
- Consolidations
- Excel
- Pivot Tables
- Charts
- SharePoint Lists
- Visio
- Process Flows
- Swim Lanes
- RFP
- Vendor Demonstrations
- Fit-Gap Assessment
- Data Migration
- System Integration Testing
- User Acceptance Testing
- Data Governance
- Legacy-System Decommissioning