Job Description

Responsibilities

Provide high level financial support by evaluating financial results of operational decisions and initiatives and providing insight, implications, and recommendations to Sr. Management.

Proactively conduct analysis on operational effectiveness and cost containment opportunities.

Responsible for managing a budget, tracking and analyzing actual results, and making recommendations for process improvements.

Provide leadership on development of complex analytical, budgeting and forecasting models. Actively lead in the development of financial analysis on the cost impact of various departmental activities and communicating impact to relevant stakeholders.

Responsible for data compilation, output production, and analysis & reporting of information used to determine various views of profitability of our business segments.;

The position will work with Business Intelligence on the Customer Profitability model coding and testing for maintenance and enhancements to the model.

The role also involves data retrieval and analysis for the business on total company, segment, product, and customer level metrics.

Lead special projects as required.

Other Responsibilities:

Establish data sources and user interfaces to extract financial and non-financial data from Teradata and functional databases.

Analyzes functional and technical design and develops application for detailed customer and product profitability data module which will be used internally.;

Create queries for ad hoc requests at various levels of sophistication, difficulty and/or complexity. Types of ad hoc analyses involve, and are not limited to, delivery expense by mode, customer market analysis, customer rebate impact to sales and margin, and the impact of vendor income

Codes complex application components based on functional requirements

Qualifications

Bachelors degree or equivalent experience plus a minimum of five years experience in related field.

Possess technical knowledge and provide technical support for software, code, application tools, models, and methods used in a wide variety of Financial Analytic processes and activities.;

Identifies opportunities for improving software by partnering with customers.

Pay, Benefits & Work Schedule

The Company offers competitive salaries, a benefits package, which includes a 401(k) and more, along with plenty of opportunity to move and grow within our organization! For immediate consideration for this exciting position, please click the Apply Now button.

How to Apply

Click the Apply Now button and follow the instructions on each page. When you have completed the application, click the submit button.

Equal Employment Opportunity

The Company is committed to providing equal employment opportunities in all employment practices. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship status, marital status, age, disability, protected veteran status, sexual orientation or any other characteristic protected by law.

Fair Chance Ordinance

We will consider for employment qualified applicants with arrest and conviction records City & County of San Francisco Fair Chance Ordinance