Financial Analyst

Aptar•Orlando, FL

8d•Hybrid

About The Position

Noble, an Aptar Pharma company, is hiring a Financial Analyst for a hybrid role that must be local to Orlando. The role supports financial planning, project accounting, reporting, and internal control activities. It is responsible for project setup and profitability analysis, month-end close activities, departmental budget reporting, financial forecasting, dashboard maintenance, and SOX compliance. The analyst collaborates with Finance, Customer Success, Supply Chain, Sales, Operations, Global Business Services, and department leaders to support accurate reporting and business decisions. The position includes managing project accounting and profitability, supporting financial reporting and planning cycles, preparing forecasts and dashboards, and maintaining financial controls and compliance. The analyst also partners with department leaders and supports leadership decision-making and monthly S&OP planning.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field from an accredited institution.
At least 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.
Strong analytical, problem-solving, and critical-thinking skills.
Strong written and verbal communication skills, including the ability to explain financial information to non-finance stakeholders.
Strong organizational skills and ability to manage competing priorities and recurring deadlines.
Attention to detail and commitment to accurate financial reporting.

Nice To Haves

SAP and BPC experience.
Experience working in a multicultural or multinational business environment.

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; partner with department leaders and support 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 financial controls and compliance, including SOX testing, Corporate Financial Policy requirements, Internal Control Questionnaires, and expense compliance.
Contribute to continuous process improvements.