Financial Systems Analyst – Commercial Finance Operations (On-site)

Hotaling & CO.

Financial Systems Analyst – Commercial Finance Operations (On-site)

San Francisco, CA
Full Time
Paid
  • Responsibilities

    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

    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: $80,000 - $110,000

  • Compensation
    $80,000-$80,000 per year