FP&A Analyst

Top Quality Recruitment (TQR)

Orlando (FL)

On-site

USD 80,000 - 120,000

Full time

14 days+

Application generator

Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.

Get past ATS filters

Job summary

Top Quality Recruitment (TQR) seeks an FP&A Analyst in the Orlando area to translate financial and operational data into actionable recommendations for executive decision-making.

Key duties include building forecasting models, creating Power BI dashboards, and reporting on P&L and variance analyses. The role collaborates with Finance, Operations, and Sales to drive process improvements and strategic planning.

Qualifications

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.).

Responsibilities

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.

Skills

Financial analysis

Variance analysis

Data analysis

Education

Bachelor's degree in Finance/Accounting/Economics/Business/Mathematics

Tools

Power BI

Excel

NetSuite

Job description

Get AI-powered advice on this job and more exclusive features.

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