FP&A Analyst

Top Quality Recruitment (TQR)

Orlando (FL)

On-site

Full time

14 days+

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Job description

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The FP&A Analyst will translate financial and operational data into clear recommendations that support executive-level decision-making.

Key Activities

Perform financial analysis, including P&L review, variance analysis, and cost analysis.
Build and maintain financial models for forecasting, budgeting, and scenario planning.
Develop and automate Power BI dashboards, KPI reports, and business intelligence tools.
Extract and analyse ERP data (NetSuite) for financial and operational reporting.
Support FP&A, strategic planning, and monthly/quarterly business reviews.
Prepare presentations for executive and board meetings.
Identify opportunities for process improvement and reporting automation.
Collaborate with Finance, Operations, and Sales teams to support business decisions.

Preferred Skills

Experience in distribution, manufacturing, or multi-location operations.
Exposure to SQL, Python, or R.
Experience preparing executive-level presentations.

Educations & Experience

Bachelor’s degree in Finance, Accounting, Economics, Business, Mathematics, or related field.
2–5 years of experience in financial analysis, FP&A, BI, or data analysis.
Strong proficiency with Power BI (DAX, modelling, dashboards) and advanced Excel.
Experience with an ERP system (NetSuite, SAP, Oracle, etc.).

Finding a great opportunity that fosters growth, a great culture, and leadership opportunities can be difficult. Top Quality Recruitment (TQR) connects professionals with leadership opportunities across the Packaging, Food and Beverage, Medical Devices, and Biotechnology industries. With 50+ years of experience, we believe in one-to-one communication and finding the best candidate/employer match possible.

TQR is an equal-opportunity employer that encourages diversity. We will consider all applications.

Accommodation for applicants with disabilities is available upon request.

Are you looking to hire? Get started here:

https://www.topqualityrecruitment.com/fill-a-position/

See hiring advice: https://www.topqualityrecruitment.com/blog/

See all available opportunities: https://www.topqualityrecruitment.com/jobs/

We thank all applicants for their interest and appreciate the time and effort involved; however, due to the large volume of resumes received only those candidates selected for an interview will be contacted. Please attached your resume to your application.

Job ID: 8068

Seniority level