Financial Analyst

Aptar Group•Orlando, FL

10d

About The Position

At Noble, an Aptar Pharma company, the Financial Analyst supports financial planning, project accounting, reporting, and internal control activities. The role is responsible for project setup and profitability analysis, month-end close activities, departmental budget reporting, financial forecasting, dashboard maintenance, and SOX compliance. The analyst works closely with Finance, Customer Success, Supply Chain, Sales, Operations, Global Business Services, and department leaders to ensure accurate financial reporting and provide analysis that supports business decisions. The position also supports monthly, quarterly, and annual financial reporting; the annual budget and five-year planning process; and leadership decision-making and monthly S&OP planning. The role includes maintaining strong financial controls and supporting compliance with SOX testing and Corporate Financial Policy requirements. The work is performed in an established office environment with lighting and climate controls and moderate noise. The role involves substantial computer and office-equipment use, sitting approximately 80% of the time, walking or standing approximately 20%, lifting up to 15 pounds approximately 1% of the time, and repetitive stooping, forward bending, and crouching approximately 10% of the time. Concentration for compiling reports and analyzing data is required intermittently, approximately 50% of the time.

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.
Demonstrated attention to detail and commitment to accurate financial reporting.

Nice To Haves

Experience using SAP and BPC.
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, expense compliance, and continuous process improvements.