Budget Analyst & Purchasing Coordinator

    Highlights

    Essential Duties and Responsibilities: Assist with the preparation of and gathering of data for annual operating and capital budgets; maintaining the annual budget and ad-hoc reporting; Provide on-going analysis, advice, and counsel to department managers regarding budget matters; Prepares and processes budget amendments within the financial system; Monitor and provide analysis on department expenses as required; Delivers comprehensive budget training and technical support to staff and faculty across campus; Assist with purchasing functions such as reviewing/approving purchase requisitions and expense reports, confirming receipt of materials/services; Supporting the corporate card program; Research questions, resolve problems and provide follow-up on issues as needed and verify transactions prior to purchase requisition approval and purchase order issuance to ensure compliance with internal and external regulations; Respond to daily inquiries from campus constituents regarding proper purchase method and system processes; Provide training and written documentation to explain budget and purchasing policies and procedures to campus constituents; Monitor, resolve and respond to budget and purchasing support tickets; Perform related duties as assigned. The role also supports key purchasing functions including processing requisitions, purchase orders, expense reporting, and receipt for goods/services through the use of Workday while providing excellent customer service to faculty, staff and suppliers.

    Numbers & Facts

    LocationNH

    Description

    Saint Anselm College, a Catholic liberal arts college in the Benedictine tradition, invites applications for the position of Budget Analyst/Purchasing Coordinator. Reporting to the Director of Budget, Planning and Procurement, this position will support the functional areas of the Budget and Purchasing Offices.

    The ideal candidate is detailed-oriented, highly organized, and collaborative professional comfortable working in a higher education environment. The Budget Analyst/Purchasing Coordinator plays a key role in the budget planning process as well as provides on-going budget maintenance and support services. The role also supports key purchasing functions including processing requisitions, purchase orders, expense reporting, and receipt for goods/services through the use of Workday while providing excellent customer service to faculty, staff and suppliers.

    Essential Duties and Responsibilities:

    • Assist with the preparation of and gathering of data for annual operating and capital budgets; maintaining the annual budget and ad-hoc reporting;
    • Provide on-going analysis, advice, and counsel to department managers regarding budget matters;
    • Prepares and processes budget amendments within the financial system;
    • Monitor and provide analysis on department expenses as required;
    • Delivers comprehensive budget training and technical support to staff and faculty across campus;
    • Assist with purchasing functions such as reviewing/approving purchase requisitions and expense reports, confirming receipt of materials/services;
    • Supporting the corporate card program;
    • Research questions, resolve problems and provide follow-up on issues as needed and verify transactions prior to purchase requisition approval and purchase order issuance to ensure compliance with internal and external regulations;
    • Respond to daily inquiries from campus constituents regarding proper purchase method and system processes;
    • Provide training and written documentation to explain budget and purchasing policies and procedures to campus constituents;
    • Monitor, resolve and respond to budget and purchasing support tickets;
    • Perform related duties as assigned.

    Qualifications

    • Bachelor's degree. Major in Business Administration, Accounting or related field preferred.
    • Three to five years of related business experience with higher education experience being preferred.
    • Proficiency in MS Office Suite particularly Excel as well as experience in the utilization of automated financial systems such as Workday.
    • Broad base technical knowledge related to accounting principles, practices and procedures. Experience with fund accounting and budgeting in educational or similar institutions is preferred.
    • Strong analytical and problem-solving skills.
    • Ability to effectively communicate with internal and external constituents.

    In order to be considered for this position, please submit both a resume and a cover letter.

    Successful candidates will be able to assist the college to further its strategic goals for institution-wide diversity and inclusiveness.

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