Jobs at Ferrellgas

Build and maintain Snowflake transformation layers and Power BI semantic models supporting reporting, self-service analytics, and AI initiatives. Develop SQL and dbt transformations, apply data modeling and business rules, automate manual data processes, troubleshoot data quality issues, and coordinate data projects from requirements through delivery. Collaborate with IT, data warehouse teams, engineers, analysts, and business stakeholders while contributing to code reviews, testing, CI/CD, and documentation.

Process multi-state payroll, including pay calculations, withholdings, reconciliations, direct deposits, leave tracking, garnishments, and payroll tax filings. Reconcile payroll liabilities to the general ledger, support year-end W-2 processing, maintain tax accounts and rates, resolve agency notices, research legislative changes, and provide confidential assistance to employees, managers, and taxing agencies.

Researches and resolves unapplied funds, overpayments, cash application issues, and account reconciliation discrepancies. Communicates with customers about payment applications and budget bill plans, handles related correspondence and documentation, researches customer setup, and provides prompt issue resolution. Requires strong customer service, communication, organization, and attention to detail, along with accounts receivable experience and proficiency in Microsoft Office. Salesforce or PeopleSoft experience is preferred.

Processes and verifies payable invoices, enters invoice data, resolves discrepancies, responds to vendor and employee questions, and explains accounts payable policies. Compiles reports using Excel and Smartsheet, indexes bills of lading, routes mail, maintains files, supports audits, and assists the Accounts Payable Manager. This is a remote role requiring accuracy, organization, strong computer skills, and effective communication.

Leads FP&A strategy, budgeting, forecasting, financial reporting, modeling, and scenario analysis. Partners with executives and operational leaders to translate financial data into actionable recommendations. Manages and develops financial business partners, improves FP&A processes and reporting, supports financial controls, and communicates results to financial and non-financial stakeholders.

Supports daily cash application by posting incoming payments, creating payment loaders, researching unapplied funds and overpayments, resolving payment discrepancies, communicating with customers, and assisting with audits. Maintains accurate reconciliation documentation and collaborates with internal teams to ensure timely payment processing.

Own indirect procurement category strategies across IT, facilities, professional services, travel, safety, and other spend areas. Lead spend analysis, competitive sourcing events, negotiations, total-cost-of-ownership modeling, supplier performance management, risk mitigation, and procure-to-pay improvements. Build stakeholder alignment, implement preferred-supplier programs, report savings, and support procurement practices across a dispersed organization.