Hybrid Financial Analyst in Orlando: FP&A & Insights

AptarGroup, Inc.; Orlando (FL); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Annual bonus potential

Medical, dental, vision, life, and_dis

401(k) with company match

Paid time off

Job summary

Noble is seeking a Financial Analyst for a hybrid Orlando role focused on financial planning, project accounting, and reporting. You will partner with multiple departments to deliver accurate forecasts, dashboards, and insights to drive business decisions.

The role emphasizes month-end close, budgeting, forecast accuracy, and SOX compliance, with collaboration across Finance, Sales, Supply Chain, and Operations in a dynamic, multinational environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field from an accredited institution.
• 3+ years of experience in financial analysis, project accounting, general accounting, FP&A, or a related finance role.
• Experience supporting month-end close, financial reporting, forecasting, and budget-to-actual analysis.
• Advanced proficiency in Microsoft Excel, including pivot tables, lookup formulas, data analysis, and financial modeling.
• Experience using ERP and financial reporting systems; SAP and BPC experience preferred.
• Experience working in a multicultural or multinational business environment preferred.
• Strong analytical, problem-solving, and critical-thinking skills.
• Strong written and verbal communication skills, with the ability to explain financial information to non-finance stakeholders.
• Strong organizational skills and the ability to manage competing priorities and recurring deadlines.
• Demonstrated attention to detail and commitment to accurate financial reporting.

Responsibilities

• Manage project accounting and profitability, including SAP project setup, budgets, contract and purchase order reviews, revenue recognition, month-end close, and profitability analysis.
• Support monthly, quarterly, and annual financial reporting, including journal entries, account reconciliations, departmental budget reporting, variance analysis, and management reporting.
• Prepare financial forecasts, dashboards, and business insights, partnering with department leaders and supporting leadership decision-making and monthly S&OP planning.
• Support the annual budget and five-year planning process, including BPC analysis, cash flow, return on invested capital, forecasting, and balance sheet and income statement reviews.
• Maintain strong financial controls and compliance, including SOX testing, Corporate Financial Policy requirements, Internal Control Questionnaires, expense compliance, and continuous process improvements.

Skills

Analytical skills

Problem-solving

Critical-thinking

Communication

Organizational skills

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Economics, or a related field

Tools

SAP

BPC

Job description

Noble is seeking a Financial Analyst for a hybrid Orlando role focused on financial planning, project accounting, and reporting. You will partner with multiple departments to deliver accurate forecasts, dashboards, and insights to drive business decisions.

The role emphasizes month-end close, budgeting, forecast accuracy, and SOX compliance, with collaboration across Finance, Sales, Supply Chain, and Operations in a dynamic, multinational environment.