Hiring.Camp

Budget Analyst & Purchasing Coordinator

Saint Anselm Careers

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Location
Saint Anselm College Campus, United States of America
Type
Full-time
Department
Operations
Source
Workday

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.

Skills

ExcelWorkdayComplianceCustomer ServiceProcurement

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