Analyst

• Responsible for administering the corporate card for Velera which includes support for the organization using Navan, auditing of T&E and reporting to management/internal audit exceptions.
• Partner with various levels throughout Velera’s organization to ensure corporate policy is administered and our internal customers are supported with the use of the corporate card.
• Primary owner of all prefund analysis for Velera and providing guidance and managerial advice to all levels of management regarding prefund strategies.
• Responsible for various balance sheet settlement reconciliations, providing Treasury support for daily settlement money movement and account analysis fees.
• Management of our corporate card program and work on process improvements that will ensure ease of use for our employees.
• Manage and analyze the daily, monthly and expenses to determine in/out flows of cash.
• Responsible for company prefund calculations and providing guidance to management on strategy and changes to ensure cooperative has adequate settlement working capital.
• Manage the relationship with CGEs to communicate changes to our prefund strategies with support to answer questions from our FIs.
• Assist management leadership in general ledger monthly responsibilities; research and resolve complex and critical issues involving departmental processes and procedures.

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