ESSENTIAL FUNCTIONS

  • Drive change in the organization through data analysis.
  • Prepare a wide variety of reports and analysis, including:
    • Key Performance Indicator (KPI) reports, including production, labor, quality, and inventory.
    • Sales and marketing reports by customer and product line.
    • Rebate analysis (customer and vendor).
    • Freight costs and trends by type of freight and distance.
    • Budget variances.
    • Financial statements, data and ratios.
  • Be an essential part of the planning and forecasting processes (monthly, quarterly and annual).
  • Analyze trends in the market and industry upon request.
  • Communicate analytical findings verbally or in writing to appropriate team members.
  • Make recommendations to management based on facts and analysis.

The job criteria may include other duties, responsibilities and activities, which may change or be assigned at any time with or without notice.

CORE COMPETENCIES & SKILLS

  • Advanced Excel knowledge and application.
  • Ability to work with and manage databases.
  • Accuracy in calculating figures and amounts.
  • Work independently and manage multiple projects at one time.
  • Business and financial acumen to identify and drive process improvement using data.
  • Excellent written, oral and interpersonal skills.

REQUIREMENTS & QUALIFICATIONS

  • BA/BS in accounting, finance, statistics, mathematics, or analytics is required.
  • Two to five years of experience is recommended.
  • Strong proficiency in other Microsoft Office Applications: Word, Outlook, Access, and PowerPoint.
  • Strong analytical and mathematical skills.
  • Microsoft Excel Power Query, SQL and NetSuite Analytics experience a plus.

TRAVEL

  • None.

CORE VALUES THAT APPLY TO ALL POSITIONS

  • Act with integrity in all things.
  • Be engaged in a positive manner.
  • Be kind.
  • Be resilient.
  • Drive for success.

WHY CHOOSE TO JOIN THE FDC FAMILY?

  • Established, family-owned, and growing company.
  • A top leader in graphic films distribution.
  • Comfortable dress code.
  • Education reimbursement.
  • 401(k) / Insurance: medical, dental, vision, life, AD&D, short-term & long-term disability, accident, and critical illness.
  • Relocation assistance may be available.

To apply for this job email your details to employment@fdcfilms.com