Manager of FP&A

  • Full-time

Company Description

Hotaling & Co., formerly Anchor Distilling Company, is an importer and distiller of fine spirits headquartered in San Francisco. Originally established in 1993 by beverage visionary Fritz Maytag, fueled by the bold realization that there were no pot-distilled whiskies or high-end craft gins being made legally in America at the time. As a result, Anchor Distilling Company is credited with creating America’s first craft whiskey (Old Potrero) and gin (Junípero Gin) after Prohibition. In 2010, Fritz Maytag retired and sold Anchor Distilling Company to a business partnership that included Tony Foglio and London's oldest wine and spirit merchant, Berry Bros. & Rudd.  With the sale, Anchor Distilling Company expanded beyond production on Potrero Hill to incorporate importing a collection of super-premium craft spirits from around the world. Today, newly named Hotaling & Co., has earned a nationwide reputation for its curated portfolio of premium craft spirits imported into the U.S. that is made up of over 300 specialty products from nearly 23 countries.  The Hotaling name remains a part of San Francisco drinking culture as the distillery celebrates 25 years of production, a proud tradition that will continue into the future alongside the other core business pillars: importing and consumer education.

Job Description

Hotaling & Co., LLC is seeking a Manager of FP&A candidate who will play a critical role in all of Hotaling’s corporate financial planning and reporting requirements. This person will work directly with top management and provide insight on the business, its performance and KPIs.

 

Principal responsibilities

• Preparation and analysis of weekly and monthly business performance metrics, including GAAP financial statements and KPIs; provide timely and insightful analysis of financial results

• Budgeting, forecasting, and supporting the monthly financial review process for the entire organization including review of performance by brand and monitoring of actuals as compared to forecast

• Decision making support and in-depth reporting and analysis, including preparation of internal reporting materials and shareholder materials

• Participate in financial modeling of new brand and operational initiatives across the organization

• Supply and demand planning based on forecast; ability to reforecast the planning from interpreting actual data

Qualifications

Qualifications & Experience

• BS or BA in Accounting, Finance or Economics

• [3+] years of direct, relevant experience in FP&A and/or business analytics

• Excellent modeling skills using Excel; ability to utilize experience to continuously improve processes; advanced PowerPoint, Word and database skills

• Strong knowledge of financial and accounting concepts

• Prior experience in cost accounting/production analysis

• Relevant experience in demand and supply planning for consumable goods

• Strong analytical and problem-solving skills with ability to work with diverse groups and departments within the Company

• Highest standards of accuracy and precision; attention to details; highly organized

• Strong communication skills (written, verbal and presentation)

• True team player and self-starter with a keen sense of urgency, who likes to see the big picture and focuses on details

• Ability to multi-task and take accountability (i.e., knows when to ask for guidance/coaching when needed)

• Willingness and ability to grow with a fast-growing organization

Additional Information

All your information will be kept confidential according to EEO guidelines.