Financial Systems Analyst â Commercial Finance Operations (On-site)
Financial Systems Analyst â Commercial Finance Operations (On-site)
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Please note: This position is based on-site in San Francisco CA. At this time Hotaling & Co. is not able to offer visa sponsorship.
The Financial Systems 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. This is an opportunity to be part of a small yet dynamic team in an organization with no dedicated IT department and partner with the Director of FP&A Director of Commercial Operations and other business partners to help grow financial systems tools processes and analytics. Principal responsibilities including but not limited to:
Financial Systems Analysis:
- 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
- Subject Matter Expert for Price 2.0 (Revenue Management Platform) reporting reconciliation and maintenance
- Subject Matter Expert for Datarails (FP&A Reporting Platform)
Data Analysis and Integrity:
- Item Master Data Maintenance
- Subject Matter Expert for iDIG/VIP Suite of Tools (Industry-Specific Reporting Platforms) data reconciliation and reporting
- Generating and maintaining key relational tables across databases
- Primary contact and coordinator for internal and external partners related to above suites and their ongoing maintenance
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
