Budget Analyst & Purchasing Coordinator

Full-time
Saint Anselm College Campusvia Anselm CareersPosted Oct 20, 2026
Match with my CV

Technical skills

Data analysisTechnical writing

Role signals

Customer supportFinanceAccountingLegal

About this role

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.

Before you apply

  • 1Which parts of your CV prove experience with Data analysis, Customer support, and Finance?
  • 2Which recent work examples would make your application stronger for this role?
  • 3What details from the original source listing should you confirm before applying?

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