Job Posting: Data Analyst
Location: Libertyville, IL (Remote applicants will be considered based on qualifications)
Job Type: Full-Time
About ATG
ATG is a purchase transaction science company that helps retailers improve profitability through integrated recovery audits and advanced transaction analytics. Our proprietary platforms connect and analyze complex retail data in near real time, enabling smarter exception handling, clearer vendor performance insights, and greater visibility into purchasing behavior. We create real, measurable impact for our clients by combining years of hands-on retail knowledge with innovative, data-driven technology.
Overview
We are seeking a highly skilled Data Analyst to join our data operations team, reporting directly to the VP of IT. This role is responsible for managing client data builds, resolving data integrity issues, supporting exception processing routines, and partnering with audit teams. The ideal candidate will bring advanced SQL expertise, strong problem-solving skills, and experience working with large, high-volume datasets. You’ll play a key role in system migrations, automation initiatives, and delivering accurate, scalable data solutions.
Minimum Requirements
- Bachelor’s degree in Computer Science, Information Systems, Data Analytics, or a related field (or equivalent practical experience)
- 5+ years of hands-on experience in data analysis, database operations, or data-driven business support
- Strong command of SQL (T-SQL), including experience with stored procedures and large-scale datasets
- Proven ability to troubleshoot and resolve data issues in complex, multi-system environments
- Clear communication skills and ability to collaborate across technical and non-technical teams
Preferred Qualifications
- Advanced T-SQL Development Skills: Skilled in writing, optimizing, and troubleshooting complex SQL scripts, including stored procedures and views
- Understanding of Financial Workflows and Systems: Familiarity with major accounting functions such as Accounts Payable, Accounts Receivable, inventory receiving, Point of Sale (POS), and the complete purchase-to-pay (P2P) lifecycle—from requisition through invoice processing and payment
- Knowledge of Enterprise Financial Platforms: Familiarity with any of the following systems: SAP, Oracle Financials, Microsoft Dynamics, NetSuite, or Workday. Understanding of core modules and functional areas including FI (Finance), MM (Materials Management), AP (Accounts Payable), and AR (Accounts Receivable)
- Structured Documentation and Process Ownership: Strong ability to document technical routines, automated workflows, and help ticket resolutions
Top Skills
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