Financial Analyst

New York Technology Partners; Raritan (NJ); On-site; USD 60,000 - 90,000; Full time

Job summary

New York Technology Partners is seeking a procurement-finance professional in New Jersey to manage end-to-end purchase orders and support financial transactions using SAP and Appian. The role involves PO-to-invoice reconciliation, accruals, budgeting, forecasting, and regular reporting.

You will maintain trackers, collaborate with vendors and finance teams, and drive process improvements and automation. The ideal candidate excels in data management with Excel, generating weekly and monthly

Qualifications

• Manage Purchase Orders from creation through closure.
• Support financial transactions using SAP, Appian (Taro), EMP, and APEX.
• Track invoices, perform PO-to-invoice reconciliation, and resolve discrepancies.
• Support month/quarter-end accruals, budgeting, forecasting, and reporting.
• Maintain financial trackers, spend reports, and Excel spreadsheets.
• Generate weekly/monthly financial and operational reports.
• Coordinate with vendors, procurement, and finance stakeholders.
• Support vendor onboarding and identify process improvement/automation opportunities.

Responsibilities

• Manage Purchase Orders from creation through closure.
• Support financial transactions using SAP, Appian (Taro), EMP, and APEX.
• Track invoices, perform PO-to-invoice reconciliation, and resolve discrepancies.
• Support month/quarter-end accruals, budgeting, forecasting, and reporting.
• Maintain financial trackers, spend reports, and Excel spreadsheets.
• Generate weekly/monthly financial and operational reports.
• Coordinate with vendors, procurement, and finance stakeholders.
• Support vendor onboarding and identify process improvement/automation opportunities.

Skills

Purchase Order Management

Financial Operations

Invoice Reconciliation

Budgeting & Accruals

Vendor/Procurement Management

Financial Reporting

Excel

Tools

SAP

Appian (Taro)

EMP

APEX

Job description

• Manage Purchase Orders from creation through closure.
• Support financial transactions using SAP, Appian (Taro), EMP, and APEX.
• Track invoices, perform PO-to-invoice reconciliation, and resolve discrepancies.
• Support month/quarter-end accruals, budgeting, forecasting, and reporting.
• Maintain financial trackers, spend reports, and Excel spreadsheets.
• Generate weekly/monthly financial and operational reports.
• Coordinate with vendors, procurement, and finance stakeholders.
• Support vendor onboarding and identify process improvement/automation opportunities.

Top Skills: Purchase Order Management | Financial Operations | Invoice Reconciliation | SAP | Budgeting & Accruals | Vendor/Procurement Management | Financial Reporting | Excel