Contract Financial Analyst Hybrid 3 days onsite - Westborough, MA Company Overview LG Energy Solution Vertech, Inc. (LGES Vertech) is a leading provider of grid-scale integrated energy storage systems, delivering safe, reliable, and high‑performance solutions to customers worldwide. Powered by our proprietary AEROS® energy operating system, we use advanced monitoring and controls to help customers optimize system performance and maximize the value of their energy storage assets. At LGES Vertech, you'll be part of a collaborative, team‑oriented organization that aspires to be humble, hungry, and smart, working together to transform the energy landscape and create a more sustainable future. We value innovation, accountability, and growth, and offer competitive compensation along with comprehensive benefits, including 100% employer‑paid medical, dental, vision, life, and disability insurance. For more information, visit www.lgensol-vt.com. Position Overview The Financial Analyst is responsible for ensuring the accuracy, completeness, and compliance of subcontractor and vendor invoices prior to payment. This role acts as a key financial control function, validating that billed amounts align with contract terms, purchase orders, and actual work performed. The analyst will work cross-functionally with Project Managers, Procurement, Accounting, and Operations teams to identify discrepancies, resolve issues, and strengthen financial processes. This position plays a critical role in protecting company margins, preventing overpayments, and improving the efficiency and reliability of vendor payment workflows. Primary Responsibilities Invoice Review & Validation Perform detailed reviews of subcontractor and vendor invoices to ensure accuracy of quantities, rates, and total billed amounts Validate invoices against purchase orders, contracts, rate sheets, and approved change orders Confirm alignment between invoiced work and actual work performed or delivered Discrepancy Identification & Resolution Identify billing errors, duplicate charges, incorrect rates, or unsupported costs Investigate and resolve discrepancies in collaboration with vendors, project teams, and procurement Track and document issues to ensure timely resolution prior to payment approval Financial Controls & Compliance Ensure all invoices comply with company policies, contractual terms, and internal controls Support audit readiness by maintaining clear documentation of invoice reviews and approvals Monitor adherence to approval workflows and segregation of duties ERP & Transaction Support Review and validate invoice entries within ERP or related systems to ensure proper coding (cost centers, projects, GL accounts) Support accounts payable teams in processing invoices accurately and efficiently Assist with resolving system-related issues impacting vendor payments Reporting & Analysis Track trends in invoice errors, vendor performance, and cycle times Provide insights on recurring issues to improve processes and reduce risk Support reporting on committed costs, accruals, and forecast alignment Process Improvement Identify inefficiencies in invoice review and approval workflows and recommend improvements Develop standardized procedures and checklists to improve consistency and accuracy Partner with cross-functional teams to enhance controls around procurement and invoicing Key Knowledge, Skills & Abilities Technical & Financial Skills Strong understanding of accounts payable processes, invoice validation, and financial controls Knowledge of contract structures (unit rate, time & material, lump sum) and how they impact billing Experience working with ERP systems (e.g., SAP) and financial transaction workflows Advanced Excel skills (data validation, reconciliation, analysis) Analytical & Detail-Oriented Strong attention to detail with the ability to identify errors and inconsistencies quickly Ability to reconcile complex data sets across contracts, POs, and invoices Critical thinking to challenge charges that do not align with scope or agreements Business & Operational Acumen Understanding of project-based environments and subcontractor/vendor billing practices Ability to interpret contracts, scopes of work, and change orders Familiarity with procurement and project controls processes preferred Communication & Collaboration Strong written and verbal communication skills for interacting with vendors and internal teams Ability to clearly explain discrepancies and drive resolution Confidence to challenge stakeholders when needed while maintaining professional relationships Organizational Skills Ability to manage high volumes of invoices and competing priorities in a fast-paced environment Strong time management and follow-through to ensure timely payments without sacrificing accuracy

Required:

2-5+ years of experience in financial analysis, accounts payable, or project cost control Experience with Microsoft Office suite (especially Excel & Power BI) Experience with SAP Understanding of accounting and project finance concepts Accuracy with work, strong organizational skills, and attention to detail Excellent written and verbal communication skills Ability to deal tactfully and diplomatically with others Ability to handle multiples projects while meeting deadlines Education/Certifications CMA Certification strongly preferred

PMP, CPA

certifications a plus Bachelor's Degree or equivalent work experience Working Conditions/Office Environment/Travel Ability to sit for periods of time at a desk/cubicle Hybrid working environment Minimal travel required