Vendor Funds Analyst responsible for financial integrity and accuracy of vendor funds programs at Ferguson. Collaborating with vendors and accounting to ensure accuracy in rebate calculations and vendor agreements.
Responsibilities
Maintain the financial integrity and accuracy of assigned vendor funds programs
Calculate rebate receivable and inventory reserve for vendor programs
Make recommendations to sourcing regarding changes to vendor agreements
Track and suggest alternative purchasing plans to achieve purchasing tiers
Connect with vendors to ensure compliance with sourcing agreements
Provide direction to accounting department regarding allocation of payments
Assist in the creation of sourcing agreements
Ensure negotiated vendor program details are reflected in rebate calculation software
Reconcile vendor payments against defined program parameters
Analyze vendor submitted information
Requirements
Bachelor's degree strongly preferred or equivalent work experience
2-4 years experience in finance or related field
Medium to advanced knowledge of Excel, Access, Power BI, and SharePoint
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