Financial Analyst

TechDigital Corporation

  • St Paul, MN
  • 5 days ago

    Highlights

    Develop and improve financial workflows and processes related to funding controls, purchase order management, and budget tracking. 3+ years of experience in accounting, finance operations, accounts payable, procurement, or related financial support functions.

    Numbers & Facts

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

    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.

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