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Financial Systems and Data Analyst

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1 Vacancy
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Job Location drjobs

San Francisco, CA - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

This Financial Systems and Data Analyst provides critical support to the FP&A and Commercial Operations groups in enabling regular reporting and commercial analytics while maintaining data integrity and system optimization. 

Principal responsibilities:

Commercial Analytics 

  • Partner with Director of FP&A Director of Commercial Operations and other business partners to structure the reporting and analysis of quantitative and qualitative data including but limited to
    • Shipment and Depletion data
    • Distributor Allowances
    • Category Analytics
    • Advertising and Promotional Spend and Funds
    • Maintain design develop and distribute reports and dashboards using standard data definitions in support of financial and commercial analytics
  • Utilize Outputs from Commercial Systems to generate Price related accruals 

Data Integrity and Maintenance

  • Item Master Data Maintenance
  • Subject Matter Expert for iDIG/VIP Suite of Tools (Industry Specific Reporting Platforms) and Data Reconciliation
  • Subject Matter Expert for Price 2.0 (Revenue Management Platform) and Data Reconciliation
  • Subject Matter Expert for Datarails (FP&A Reporting Platform)
  • Primary contact and coordinator for internal and external partners as it relates to above suites and their maintenance
  • Generating and maintaining key relation tables across databases 

Ad hoc projects in support of Data Visualization and Accessibility Data Aggregation and Analysis


Qualifications :

  • BS or BA in Accounting Finance Economics or Statistics
  • 3 years of direct relevant experience in FP&A and/or core commercial areas (Brand Customer & Channel Development Planning & Analysis) preferred
  • Proven system database and data agility; Microsoft Office 365 Suite Microsoft Dynamics Datarails PowerBI Tableau and/or similar tools preferred
  • Familiarity with SQL and DAX languages
  • Development and presentation of financial and commercial information that aid and improve the day to day decisions
  • Strong communication skills (written verbal and presentation) and detail orientation
  • True team player and self-starter with a keen sense of urgency who likes to see the big picture and focuses on details
  • 3 year experience within a CPG industry preferred ( U.S. beverage alcohol segment is a plus)


Additional Information :

Why work at Hotaling & Co. 

Number one hands down the people and the brands are unparalleled! 

Great benefits:

  • Medical Dental Vision
  • Car & Cell Phone Allowance
  • FSA 401k with Match
  • Life and AD&D STD LTD
  • Employee Assistance Program
  • Educational Assistance Program 
  • Annual National Company Meeting
  • Paid Parental Leave
  • Sick and Vacation hours
  • 12 Paid Holidays 
  • Volunteer hours

Salary Range: $80000 - $110000


Remote Work :

No


Employment Type :

Full-time

Employment Type

Full-time

Company Industry

About Company

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