Senior FP&A Analyst

Senior FP&A Analyst

Who We Are

Essity is a global leader in health and hygiene headquartered in Stockholm, Sweden, with a North American headquarters located in Philadelphia, PA. We are a multi-billion-dollar company with a purpose to break barriers to well-being for the benefit of consumers, patients, care givers, and customers across the globe. We do this through innovations in our Professional Hygiene, Personal Care, and Health & Medical business units that provide hygiene and health solutions to over a billion people every day worldwide.

Working at Essity is more than a career, it is where you will play your part in a better future, to improve well-being for people and have opportunities to drive positive change for society and the environment.  As an employee at Essity, you will belong to a team where you feel valued, are safe, supported to grow and challenged to generate business results in a friendly and open atmosphere.
 

About the Role

Essity is looking for an experienced Senior FP&A Analyst that will help with budgeting and forecasting, reporting and analytics. They will perform analysis regarding the financial performance of Health and Medical Business Unit.  The role is responsible for the execution of financial controls related to revenue cycle management, sales & expense reporting and budgeting and forecasting. 

The ideal candidate should live in Philadelphia, PA or Charlotte, NC.  

We’re looking for people who embody our values, aren’t afraid to challenge, innovate, experiment, and move at a fast pace. We’re always looking for ways to improve our products and ourselves. If this is you, we’d love to talk. 

What You Will Do

• Support Health and Medical with budgeting, forecasting and sales & expense analytics
• Monitors and follow-up of the Business Unit performance and deviations
• Responsible for interpreting data for the purpose of determining past performance and/or to project future results.
• Prepare monthly sales volume reports
• Prepare monthly expense reports
• Collaborate with sales and marketing teams to understand underlying trends in business
• Proactively identify and raise awareness about customer volumes and product usage
• Provide ad hoc sales volume analysis, reporting, and support as required
• Contribute to defining reporting guidelines, instructions and content in alignment with Corporate Finance
• Participate in creation of budget and forecast for the Health and Medical Business Unit
  

Who You Are

• Degree in Finance, Accounting or related field
• MBA or related advance degree preferred
• 5+ years of experience of financial analyst experience
• Advanced knowledge of MS Excel required
• Knowledge of SAP, BW preferred
  

What We Can Offer You

At Essity, we believe every career is as unique as the individual and empower employees to reach their full potential in a winning culture motivated by a powerful purpose.

Compensation and Benefits: 

Expected Compensation

Competitive annual salary + annual incentive bonus + benefits

Pay offered may vary depending on multiple individualized factors such as knowledge, skills, and experience. 

Along with competitive pay you will be eligible for the following benefits:

• United Healthcare PPO / EyeMed Vision Insurance / Delta Dental Insurance

• Wellness program provided through Rally 

• Healthcare and Dependent Care Flexible Spending Accounts (FSA)

• 401(k) with employer match and annual employer base contribution

• Company paid Basic Life, AD&D, short-term and long-term disability insurance

• PTO offering with Paid Holidays

• Scholarship program for children of Essity employees.  

Additional Information

The Company is committed to equal employment opportunity and providing reasonable accommodations to qualified candidates and employees pursuant to applicable law. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, military and veteran status, gender identity or expression, genetic information, or any other characteristic protected by federal, state, or local law.

If you require reasonable accommodation as part of the application process please contact [email protected]

Together, we are improving lives, every day

Working at Essity is not just a career; it is a chance to directly make the world a healthier, more hygienic and safer place. With impactful innovations coupled with sustainable solutions, we strive to reach more people every year with the necessary and essential solutions for well-being.