Finance Analyst

LG Energy Solution Michigan, Inc.•Westborough, MA

3d•$90,000 - $140,000•Hybrid

About The Position

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.

Requirements

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

Nice To Haves

CMA Certification strongly preferred
PMP, CPA certifications a plus
Familiarity with procurement and project controls processes preferred

Responsibilities

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
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
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
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
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
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