Financial Analyst

Job TitleThis individual will support the Vegetation Management department by managing vendor invoice processes, purchase orders, purchase requisitions, accrual preparation and tracking, contractor financial activities, and vendor invoice-related issues. They will act as the primary liaison between Xcel Energy and vendors, resolving invoice, purchase order, and requisition issues. The role includes monitoring financial data, managing accrual processes, preparing and reviewing accruals, resolving RCA-related accrual issues, pulling SAP reports, validating data, and ensuring accurate financial tracking across vendors operating in eight states. The position is comparable to a Contract Administrator role with a stronger financial focus and ownership of vendor financial processes. Daily Responsibilities Verifying purchase orders are released and assigned appropriately. Responding to vendor inquiries regarding late payments, billing issues, and corrections. Managing invoice and purchase order issues. Coordinating with multiple teams to resolve financial process concerns. Working extensively in Excel and SAP. Reviewing reports, validating financial data, and communicating with vendors. Handling emails and phone calls related to vendor financial