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Finance Support Coordinator – Support (PSU2546)

Additional Levels

Additional levels that exist for this job profile can be seen below.

Job Summary and Representative Duties

The Finance Support Coordinator serves as a liaison between academic and administrative units and the centralized finance hubs; ensures unit financial needs are understood, routed appropriately, and resolved efficiently; supports the Strategic Finance Partner with financial coordination, while also helping unit stakeholders navigate financial processes, policies, and systems. This role is not responsible for transaction processing but plays a vital role in maintaining financial continuity and operational clarity across the organization.

  • Serve as the primary point of contact for financial inquiries from units, escalating and coordinating requests with central finance hubs (e.g., procurement, payroll, accounts payable)
  • Assist staff with guidance on financial processes and tools
  • Provide financial information (e.g., cost object guidance, coding support) for transaction initiation handled by finance hubs
  • Monitor the status of submitted requests and ensure timely resolution through proactive follow-up
  • Collaborate closely with Strategic Finance Partners to ensure accurate financial coordination and alignment with broader planning activities
  • Track recurring or systemic issues and escalate to and collaborate with relevant stakeholders to address root causes
  • Support preparation of documentation, data gathering, or coordination efforts as needed for forecasting, planning, or financial reviews
  • Help ensure unit staff understand how to access financial services, use self-service tools, and comply with institutional financial practices
  • Collaborate in identifying opportunities to improve financial service delivery and communication

Level Matrix

Level:
Support
Base Description:
– Completes administrative activities and tasks of a technical or functional nature.
Level Summary:
– Demonstrates baseline working knowledge of routine tasks. Follows the standard principles and practices. Acts under direct and frequent supervision using established procedures with detailed instructions. Participates as a team member and actively contributes to completion of team goals. Clearly communicates information.
Supervisory Responsibilities:
– None
Fiscal Responsibilities:
– Typically none
– May handle routine financial transactions
Problem Solving:
– Encounters routine problems
– Follows recommended course of action and procedures to resolve problems
– Demonstrates working knowledge of institutional policies and procedures
Independence of Action:
– Work is closely monitored by supervisor
– Detailed instructions and procedures are provided
– Applies standard operating procedures with limited guidelines for deviation
Communication and Collaboration:
– Communicates mostly internally within working unit
– May communicate with external audiences for scheduling/coordination
– Collaborates closely with team members
– Clearly communicates information, ideas, or instructions verbally and in writing
Salary Structure
  • Comp Grade – 4
  • Minimum – $34,800.00
  • MidPoint – $42,600.00
  • Maximum – $50,500.00
Critical Skills
  • Attention To Detail
  • Business acumen
  • Customer Service
  • Data Analysis
  • Document management
  • Financial analysis
  • Information analysis
  • Office administration
  • Records management
FLSA Exemption Status
Non-Exempt
Minimum Education
  • General Equivalency Diploma (GED)
  • High School (HS)
Minimum Experience
No prior relevant work experience required
Equivalency
An equivalent combination of education and experience accepted