Financial Analyst

TechDigital Corporation
  • St Paul, MN
  • Instant Apply
30+ 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

Skills

  • Accountingunmatched
  • Accounts Payableunmatched
  • Billingunmatched
  • Budget Managementunmatched
  • Budgetingunmatched
  • Business Administrationunmatched
  • Contract Managementunmatched
  • Corporate Financeunmatched
  • Corporate Policiesunmatched
  • Detail Orientedunmatched
  • Expense Managementunmatched
  • Expense Trackingunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Operationsunmatched
  • Financial Policiesunmatched
  • Financial Reportingunmatched
  • Financial Supportunmatched
  • Financial Systemsunmatched
  • Financial Trend Analysisunmatched
  • Fundingunmatched
  • Maintain Complianceunmatched
  • Microsoft Excelunmatched
  • Multitaskingunmatched
  • Operational Supportunmatched
  • Organizational Skillsunmatched
  • Process Improvementunmatched
  • Process Managementunmatched
  • Procurement Managementunmatched
  • Purchase Ordersunmatched
  • Purchasing/Procurementunmatched
  • Reconciliationunmatched
  • Reimbursementunmatched
  • Reporting Skillsunmatched
  • SAPunmatched
  • Sales Cycleunmatched
  • Time Managementunmatched
  • Trend Analysisunmatched
  • Vendor/Supplier Managementunmatched

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