New

Director of Financial Administration Systems Team

NC Central University

life insurance, flexible benefit account, paid holidays, sick time, tuition assistance, 401(k), 403(b)

United States, North Carolina, Durham

1801 Fayetteville Street (Show on map)

May 14, 2026

Posting Details

Position Information

Position/Classification Title	461014: IT Applications Professional, Programmer Analyst Supervisor
Working Title	Director of Financial Administration Systems Team
Position Number	602070
FLSA	Exempt
Appointment Type	Permanent - Full Time
Tenure Track	No
FTE	1 = 40 hours/week, 12 months
If time limited, duration date
Department Hiring Range
EEO-1 Category	Technicians
SOC Code	15-1151 - Computer User Support Specialists

Position Overview

Be an Eagle - Where Purpose Takes Flight!	Are you ready to make an impact? At North Carolina Central University ( NCCU), we are more than an institution-we are a community rooted in a legacy of excellence and transformation. A historically Black university located in Durham, North Carolina, also known as 'The City of Medicine,' NCCU has been a cornerstone of education since 1910, fostering innovation and progress. Join our team and enjoy a comprehensive benefits package and exclusive perks designed to support your work-life balance. At NCCU, your professional growth will be nurtured, and your contributions will help shape the future for our students and the community we serve. Become part of a legacy that drives change and achievement. An opportunity awaits you at NCCU, where your purpose can take flight. Visit NCCU.edu.
Employee Benefits	Employee Benefits available to NCCU permanent employees include the following and more: Accrued Vacation and Sick Leave Community Service Leave NC State - Health Benefits NCFlex - Vision, Dental, Flexible Spending Account, Life Insurance and more 11-12 Paid Holidays Teachers and State Employees Retirement System (TSERS) Optional Supplemental Plans - 401k, 403b, 457b and 457 Employee Assistance Program (EAP) Campus Recreation Center Discount University Bookstore Discount and more.
Primary Function of Organizational Unit	The Division of Business and Finance manages the university's monies; maintains the physical plant; beautifies the buildings and grounds, and; oversees or generates entrepreneurial enterprises that support student scholarships. The departmental units within the Division include: * Office of the Controller * Office of Budgets and Financial Planning * Business and Auxiliary Services * Purchasing
Primary Purpose of Position	The Director of Financial Administration Systems Team reports to the Senior Associate Vice Chancellor for Financial Operations/Deputy CFO and provides strategic and operational leadership for the University's financial systems environment. This position is responsible for the vision, implementation, administration, and continuous enhancement of accounting and financial systems and processes. The Director leads the management and/or application of accounting technology, enterprise resource planning ( ERP) systems, and related financial applications to ensure efficient, secure, and compliant financial operations. Serving as a key liaison between Finance, Accounting, and Information Technology (IT), the Director bridges business needs and technical solutions-driving automation, optimizing workflows, ensuring data integrity, and supporting accurate financial reporting. This role champions best practices, maintains business continuity, and elevates the University's financial systems infrastructure.
Required Knowledge, Skills, and Abilities	Demonstrated ability to bridge business and technical environments effectively Exceptional analytical and problem-solving skills Strong project management and organizational abilities Excellent written and verbal communication skills Ability to translate complex technical concepts into business-friendly language Strong attention to detail and commitment to data integrity Ability to manage multiple priorities in a fast-paced environment Proven leadership, team development, and stakeholder engagement skills
Minimum Education/Experience	Required Qualifications: Education: Bachelor's degree in Finance, Accounting, Business, Information Systems, or a related field Experience: Minimum of 5-10 years of progressively responsible experience in financial systems, ERP administration, and/or IT, including supervisory experience Technical Expertise: Experience with Finance/ERP systems Strong database and query skills (e.g., SQL) Proficiency in data analysis and reporting tools (Excel, Argos, Power BI, Tableau) Experience with software development and/or implementations Preferred Qualifications: Master's degree in a related field Professional certifications (e.g., CPA, CFA, PMP, or relevant IT certifications) Experience with higher education financial systems, preferably Ellucian Banner Experience leading large-scale implementations or digital transformation initiatives Experience managing an e-procurement solution, preferably Jaggaer Experience managing a travel and expense reporting system, preferably Emburse/Chrome River Experience in report creation via third-party solutions (e.g., Argos, Web Intelligence)
Licenses or Certification required by Statute or Regulation	N/A
Equal Opportunity Employer	Consistent with the policy of the State of North Carolina, North Carolina Central University ( NCCU) reaffirms that it has been, and will continue to be, the policy of this University to be an equal opportunity employer. North Carolina Central University is committed to providing educational opportunities and prohibits discrimination against students, applicants, employees, or visitors based on race, color, genetic information, national origin, religion, sex, sexual orientation, gender identity, age, disability, political affiliation, or veteran status. Any individual alleging discrimination based on sexual orientation cannot grieve beyond the University's internal grievance process. In keeping with this policy, and to further the principle of equal opportunity, all other personnel matters such as recruitment, selection, hiring, promotion, compensation, performance appraisal, disciplinary actions, benefits, transfers, separations, reduction in force, grievance procedures, company-sponsored training, education, tuition assistance, and social and recreational programs will also continue to be administered in accordance with this policy.
Work Location	Hybrid(on-site and telework, but no dedicated office space)

Primary Responsibilities and Duties

Function

Strategic Leadership & System Optimization

Describe the specific tasks and responsibilities related to the function.

Develop and execute a comprehensive strategy for financial systems aligned with institutional goals and industry best practices
Define and drive the long-term vision for financial systems, emphasizing automation, innovation, and operational efficiency
Proactively identify opportunities to enhance systems, streamline workflows, and reduce costs
Remain current on emerging technologies, regulatory changes, and higher education trends

Function

Systems Implementation & Administration

Describe the specific tasks and responsibilities related to the function.

Lead the selection, design, configuration, implementation, and ongoing support of financial systems and applications, including ERP modules and ancillary systems (e.g., travel and expense, e-procurement, cashiering, and reporting tools)
Participate in the full software development lifecycle (SDLC), including requirements gathering, design, testing, deployment, and maintenance
Manage system upgrades, patches, integrations, and enhancements to ensure reliability and performance
Ensure effective day-to-day administration and support of all financial systems
Oversees and/or provides day-to-day support for the Travel and Expense System (i.e. Chome River) and Procurement system (i.e. Jaggaer)

Function	Data Integrity, Security & Compliance
Describe the specific tasks and responsibilities related to the function.	Ensure the accuracy, integrity, and consistency of financial data across all platforms Establish and enforce system controls, data governance standards, and security protocols Partner with internal audit and compliance teams to ensure adherence to GAAP, regulatory requirements, and internal controls Support financial close processes and reporting requirements

Function

Business Analysis & Process Improvement

Describe the specific tasks and responsibilities related to the function.

Collaborate with finance stakeholders to understand business needs, operational challenges, and reporting requirements
Translate business requirements into technical specifications, including user stories, functional designs, and process flows
Analyze existing workflows to identify inefficiencies and implement technology-driven improvements
Promote continuous process improvement and system optimization initiatives

Function	Project & Change Management
Describe the specific tasks and responsibilities related to the function.	Lead and manage cross-functional projects related to system implementations, upgrades, and enhancements Develop project plans, timelines, and resource strategies to ensure successful delivery Oversee testing and quality assurance efforts, including user acceptance testing (UAT), to ensure systems meet functional and regulatory requirements Coordinate with vendors and third-party partners

Function	Reporting & Analytics
Describe the specific tasks and responsibilities related to the function.	Oversee the development and delivery of financial reports, dashboards, and analytics to support decision-making Ensure financial data is accessible, accurate, and actionable Leverage tools such as Excel, Power BI, and Tableau to enhance reporting capabilities

Function	Leadership & Team Development
Describe the specific tasks and responsibilities related to the function.	Supervise and mentor a team of financial systems analysts and technical professionals Provide training, user support, and documentation to promote effective system utilization and adoption Foster a collaborative, customer-focused, and continuous improvement-oriented team environment

Posting Detail Information

Posting Number	EPA03515P
Open Date	05/13/2026
Date desired for closing or initial review
Close Date	05/19/2026
Open Until Filled	No
Date Position Available
Special Instructions to Applicants