Job Summary

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

Verano Base Pay Range

$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.

Benefits:

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

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.

Working Environment

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

Verano

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