Financial Analyst

TechDigital Corporation
  • St Paul, MN
  • Quick Apply
7 days ago

Job Description

JOB DESCRIPTION

Key Responsibilities

  • Manage the full lifecycle of purchase orders, including creation, validation, modifications, and cancellations.
  • Review and reconcile invoices against approved purchase orders and contracts.
  • Track and report on Capital and Operations & Maintenance (O&M) spending to ensure accurate financial allocation.
  • Support invoice management activities and resolve discrepancies with vendors and internal stakeholders.
  • Monitor PO funding levels and proactively identify funding gaps or overspending risks.
  • Manage accrual processes and ensure expenses are accurately reflected in financial reporting periods.
  • Utilize Vendor Invoice Management (VIM) tools to process and track invoices.
  • Perform service entry activities and support invoice approvals within enterprise systems.
  • Develop and improve financial workflows and processes related to funding controls, purchase order management, and budget tracking.
  • Partner with accounting, finance, procurement, and operational teams to ensure compliance with company financial policies.
  • Generate reports and provide insights on spending trends, budget performance, and financial outcomes.

Required Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field, or equivalent experience.
  • 3+ years of experience in accounting, finance operations, accounts payable, procurement, or related financial support functions.
  • Experience managing purchase orders, invoice processing, accruals, and budget reconciliation.
  • Strong understanding of financial reporting and expense management.
  • Experience reconciling Capital and O&M expenditures.
  • Proficiency with Microsoft Excel, financial systems, and SAP.
  • Strong attention to detail and organizational skills.
  • Ability to manage multiple priorities in a deadline-driven environment.

Preferred Qualifications

  • Experience with SAP, Vendor Invoice Management (VIM), or other enterprise financial systems.
  • Utility industry experience, preferably supporting operational or field-based organizations.
  • Experience creating or improving financial processes and controls.
  • Knowledge of procurement, vendor management, and contract administration practices.

Numbers & Facts

LocationSt Paul, MN
IndustryOther/Not Classified
Company Size100 to 499 employees

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