Analyst Procurement Operations

Madison Square Garden Entertainment Corp. (MSG Entertainment) is a leader in live entertainment, delivering unforgettable experiences while forging deep connections with diverse and passionate audiences. The Company’s portfolio includes a collection of world-renowned venues – New York’s Madison Square Garden, Infosys Theater at Madison Square Garden, Radio City Music Hall, and Beacon Theatre; and The Chicago Theatre – that showcase a broad array of sporting events, concerts, family shows, and special events for millions of guests annually. In addition, the Company features the original production, the Christmas Spectacular Starring the Radio City Rockettes , which has been a holiday tradition for more than 90 years. More information is available at www.msgentertainment.com . Who are we hiring? The Procurement Operations Analyst is a multi-disciplinary role responsible for end-to-end Source-to-Pay (S2P) process documentation and governance, P rocurement analytics and performance reporting, Req-to-PO operational execution, P2P compliance, vendor qualification and risk assessment, Coupa SIM supplier onboarding, and ServiceNow ticket administration. This role supports the standardization, measurement, and continuous improvement of P rocurement operations across the MSG Family of Companies. What will you do? End-to-End S2P Process Support & Documentation Develop, document, and maintain standard operating procedures (SOPs) for all Source-to-Pay workflows Create and update RACI matrices, approval authority matrices, and governance frameworks Map current-state and future-state process flows across P rocurement operations Ensure process documentation remains audit-ready and aligned with internal controls Procurement Policy & Governance Execution Draft, revise, and maintain P rocurement policies and procedural guidelines Support exception management processes and document policy deviation rationale Maintain audit-ready documentation for internal and external compliance reviews Partner with Legal, Finance, and Compliance to ensure policy alignment Procurement Performance & Insight Generation Build and maintain SpendHQ dashboards to track P rocurement KPIs and savings performance Identify savings opportunities, cost avoidance trends, and spend anomalies through data analysis Track and report on cycle times, compliance rates, and operational efficiency metrics Develop ad hoc analys i s to support strategic decision-making Executive & Category Reporting Prepare monthly P rocurement performance decks for leadership review Develop quarterly governance review materials with trend analysis and recommendations Maintain and update RFx templates, category profiles, and sourcing summaries Consolidate cross-functional data into executive-ready presentations Req-to-PO Operational Ownership & P2P Compliance Manage end-to-end requisition-to-purchase-order processing, ensuring accuracy and timeliness Monitor and reduce maverick spend through compliance audits and stakeholder education Conduct regular P2P compliance reviews and flag exceptions for resolution Ensure PO accuracy including pricing, terms, delivery dates, and cost center allocation Vendor Qualification & Risk Assessment Conduct vendor qualification reviews including D&B report analysis and financial risk scoring Administer the vendor qualification workflow within ServiceNow Assess supplier risk profiles and maintain the Vendor Classification Matrix Coordinate with stakeholders to gather and validate vendor documentation and references Coupa SIM & Supplier Onboarding Manage end-to-end supplier onboarding through Coupa Supplier Information Management (SIM) Administer the supplier portal, ensuring accurate and complete supplier profiles Collect, validate, and maintain tax documentation (W-9/W-8), banking information, and insurance certificates Troubleshoot supplier registration issues and serve as first point of contact for onboarding inquiries ServiceNow Ticket Administration & Queue Managemen