FP&A Analyst: Forecasts, Dashboards & Exec Briefings

Top Quality Recruitment (TQR); Orlando (FL); On-site; Full time

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

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Accounting/Auditing

• Industries

  HVAC and Refrigeration Equipment Manufacturing

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