Analyst, Finance - Data Governance

Verano; Chicago (IL); On-site; USD 55,000 - 65,000; Full time

Benefits offered by this job

Health insurance

401(k) matching

Paid holidays

Paid time off

Job summary

FALL CREEK FARM & NURSERY in Chicago, IL seeks an Analyst, Finance - Data Governance to ensure accuracy and integrity of supplier, customer, and financial master data across Shared Services. The role collaborates with AP, AR, Procurement, and finance teams to process data requests and support governance initiatives.

You will maintain data quality, assist in issue resolution, and contribute to process improvement. 1–3 years in relevant finance ops and ERP experience are preferred.

Qualifications

• Bachelor's degree preferred in accounting, finance, business, or related field.
• 1–3 years of experience in Shared Services, Accounts Payable/Receivable, or finance operations.
• Basic understanding of procure-to-pay and order-to-cash processes.
• ERP experience with SAP/Oracle/Workday/Dynamics is preferred.
• Proficient with Excel and MS Office applications.

Responsibilities

• Process supplier and customer master data requests (onboarding, updates, maintenance, deactivation).
• Review documents for completeness and procedure compliance.
• Perform data validation and audits to identify duplicates or inaccuracies.
• Support data quality initiatives for master data across finance.
• Assist in resolving master data issues affecting AP/AR and other processes.
• Investigate data issues and coordinate resolutions with stakeholders.
• Maintain process documentation and SOPs.
• Generate reports on data quality, processing volumes, and SLAs.
• Support ERP testing, data cleanup, and migrations.

Skills

Attention to detail

Analytical skills

Communication skills

Problem solving

Education

Bachelor's degree in accounting/finance/related field

Tools

SAP

Oracle

Workday

Microsoft Dynamics

Job description

Career Opportunities: Analyst, Finance - Data Governance (16916)

Requisition ID16916-Posted09/21/2026-Finance - Shared Services-Finance

The Analyst, Data Governance supports the accuracy, maintenance, and integrity of supplier, customer, and financial master data across Shared Services operations. This role works closely with Accounts Payable, Accounts Receivable, Procurement, Finance, and business stakeholders to process master data requests, maintain records, perform data quality reviews, and support governance activities. The Analyst helps ensure data consistency, strong controls, efficient processing, and high-quality service while supporting continuous improvement initiatives.

Essential Duties and Responsibilities

• Process supplier and customer master data requests, including onboarding, updates, maintenance, and deactivation.
• Review submitted documentation to ensure completeness and compliance with established procedures.
• Perform routine data validation and audits to identify duplicate, incomplete, or inaccurate records.
• Support data quality initiatives by maintaining accurate supplier, customer, and financial master data.
• Assist in resolving master data issues impacting Accounts Payable, Accounts Receivable, and other finance processes.
• Research and investigate transactional issues related to master data and help coordinate resolutions.
• Maintain documentation of processes, controls, and standard operating procedures.
• Generate routine reports and metrics related to data quality, processing volumes, and service levels.
• Support ERP system testing, data cleanup efforts, and data migration activities as needed.
• Partner with internal stakeholders to ensure requests are completed accurately and timely.
• Participate in process improvement and standardization initiatives.
• Provide customer service and guidance regarding master data processes and requirements.

Minimum Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or related discipline preferred.
• 1-3 years of experience in Shared Services, Accounts Payable, Accounts Receivable, Finance Operations, Master Data, or related business operations.
• Basic understanding of procure-to-pay and order-to-cash processes.
• Experience working with ERP systems such as SAP, Oracle, Workday, Microsoft Dynamics, or similar platforms preferred.
• Proficiency with Microsoft Excel and Microsoft Office applications.
• Strong attention to detail and data accuracy.
• Strong organizational, analytical, and problem-solving skills.
• Effective written and verbal communication skills.
• Experience with data management, reporting, or process documentation is a plus.
• Continuous Improvement or Lean Six Sigma experience is a plus.

What We Offer

$55,000 - $65,000 + Bonus

Actual pay is based on experience, qualifications, and location of the role. Roles may be eligible for annual bonus program based on individual and company performance.

• Medical, dental, and vision insurance
• 401(k) matching
• Paid holidays
• Paid time off

Physical and Mental Demands

While performing the duties of this job, the employee is frequently required to remain in a stationary position, communicate, and operate standard office equipment. The employee must occasionally move packages weighing up to 10 lb.

Work is performed in an office environment. The noise level is usually moderate.