FP&A Analyst: Forecasts, Dashboards & Exec Briefings

Get AI-powered advice on this job and more exclusive features. 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: See hiring advice: See all available opportunities: 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 Referrals increase your chances of interviewing at Top Quality Recruitment (TQR) by 2x Sign in to set job alerts for “Financial Planning Analyst” roles. Lake Mary, FL $80,000.00-$120,000.00 4 days ago Lake Mary, FL $75,000.00-$90,000.00 5 days ago Business Analyst - Microsoft Dynamics 365 Orlando, FL $62,100.00-$98,774.00 1 month ago Greater Orlando $100,000.00-$120,000.00 4 days ago Business Analyst (Supply Analytics, Bangkok-based, Relocation provided) Business Analyst - Testing and Tuning Specialist Lead Financial analyst ($100,000 salary plus 10k bonus) Orlando, FL $100,000.00-$105,000.00 2 weeks ago Lead Financial Analyst ($100,000 salary plus 10k bonus) Financial Analyst Associate- Early Career We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr Top Quality Recruitment (TQR)