FP&A Analyst - Financial Reporting & Modeling

Actylis is a global solutions provider with over 75 years of experience, specializing in streamlining the management of critical ingredients and raw materials for our business partners.

We offer both sourcing and manufacturing solutions tailored to meet diverse and evolving needs, ensuring a reliable, agile, and secure supply network. Our commitment to customization allows us to create flexible solutions, whether it’s a unique specification, custom packaging, or tailored logistics strategies.

With deep expertise in quality and regulatory compliance, sourcing and logistics management, analytical services, and R&D support, we reduce complexities and mitigate risks, empowering our partners to focus on growing their business.

In furtherance of that goal, Actylis is seeking new members of the team. This expansion, coupled with a comprehensive benefits package, and opportunities for challenge and growth, make Actylis the ideal place to work and thrive. We hope you’ll consider joining us!

POSITION SUMMARY:

The FP&A Analyst supports the finance team in delivering accurate financial reporting, assisting with the monthly close process, and building financial models using data from consolidation and reporting systems. In addition, this role contributes to the design, development, and maintenance of Power BI and Cognos Controller reports to enhance financial visibility and decision-making.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

•    Support the monthly, quarterly, and annual close processes 
•    Prepare and validate financial reports (P&L, balance sheet, variance analysis) 
•    Extract and reconcile data from consolidation and reporting systems 
•    Assist in budgeting and forecasting cycles 
•    Build and maintain financial models to support planning and analysis 
•    Perform variance analysis and explain key drivers vs. budget/forecast 
•    Ensure data accuracy and consistency across financial reports 
•    Collaborate with accounting and business teams to resolve discrepancies 
•    Design, develop, and maintain Power BI reports and dashboards for financial reporting 
•    Translate financial data into visual insights and actionable dashboards 
•    Support automation and improvement of reporting processes through Power BI 
•    Assist with data preparation and structuring for reporting and analytics

EDUCATION/EXPERIENCE:

•    Bachelor’s Degree in Finance, Business, Engineering or Computer science
•    Results driven individual with a minimum of 2 years of commercial experience ideally gained in a multi-national environment
•    Financial acumen, experience with problem solving with analytical thinking

SPECIFIC KNOWLEDGE, SKILLS, ATTRIBUTES, ETC:

•    Strong proficiency in Excel (advanced formulas, pivot tables, modeling) 
•    Good understanding of financial statements and accounting principles 
•    Working knowledge of Power BI (data modeling, report development, basic DAX) 
•    Familiarity with ERP or consolidation tools (e.g., SAP, Sage – nice to have) 
•    Strong analytical and problem-solving skills 
•    Attention to detail and ability to meet deadlines

Preferred Skills
•    Experience in Power BI dashboard design and development 
•    Exposure to financial planning tools 
•    Basic knowledge of SQL or data querying 
•    Understanding of data structures and data transformation concepts 

SUPERVISORY RESPONSIBILITIES: None

Actylis is an Equal Opportunity Employer. Actylis does not discriminate on the basis of race, religion, color, sex, gender identity or expression, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided based on qualifications, merit, and business need..