Job Description
- Pull and review daily ledger reports from our financial systems, ensuring data
completeness and consistency.
- Investigate unclear or ambiguous journal entries to determine the correct vendor
attribution. This includes researching supporting documentation and collaborating
with relevant teams to ensure proper categorization
- Maintain strict naming conventions to preserve data integrity in pivot tables and
reporting tools.
- Consolidate daily entries into a rolling, cumulative year-to-date ledger. Maintain
pivot tables and other summary reporting tools to enable real-time visibility into
vendor spend and ledger accuracy.
- Partner closely with Finance Managers, AP, and other operational stakeholders
to ensure vendor data is timely, complete, and accurate.
- Conduct ad-hoc analyses to support strategic decision-making and provide
actionable insights to leadership.
- Minimum Qualifications: 0-...
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