Hybrid Financial Analyst: Insightful FP&A in Orlando

Aptar; Orlando (FL); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

401(k) with company match

Generous paid time off

Medical, dental, vision coverage

Life and disability insurance

Job summary

Noble, an Aptar Pharma company, is hiring a Financial Analyst for a hybrid role based in Orlando. The role supports financial planning, project accounting, reporting, and internal controls, partnering with Finance, Customer Success, Supply Chain, Sales, and Operations to provide actionable insights.

The position emphasizes accuracy and collaboration, contributing to month-end close, budgeting, forecasting, dashboards, and leadership reporting in a dynamic, patient-focused environment.

Qualifications

• Experience in financial analysis, FP&A or related finance roles.
• Experience supporting month-end close, financial reporting, forecasting, and budget-to-actual analysis.
• Advanced proficiency in Microsoft Excel (pivot tables, lookups, data analysis, modeling).
• Experience with ERP/financial reporting systems; SAP and BPC preferred.

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, 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, ROI, forecasting, and balance sheet/income statement reviews.
• Maintain strong financial controls and compliance, including SOX testing and internal control processes.

Skills

Financial analysis

Forecasting

Budgeting

Variance analysis

Communication

Education

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

Tools

SAP

BPC

Job description

Noble, an Aptar Pharma company, is hiring a Financial Analyst for a hybrid role based in Orlando. The role supports financial planning, project accounting, reporting, and internal controls, partnering with Finance, Customer Success, Supply Chain, Sales, and Operations to provide actionable insights.

The position emphasizes accuracy and collaboration, contributing to month-end close, budgeting, forecasting, dashboards, and leadership reporting in a dynamic, patient-focused environment.