Senior FP&A Analyst

Essity • Philadelphia, PA

24d

About The Position

Essity is seeking an experienced Senior FP&A Analyst to support budgeting, forecasting, reporting, and analytics for the Health and Medical Business Unit. The role analyzes the unit’s financial performance and executes financial controls related to revenue cycle management, sales and expense reporting, and budgeting and forecasting. The ideal candidate lives in Philadelphia, PA, or Charlotte, NC.

Requirements

• Degree in Finance, Accounting, or a related field.
• At least 5 years of financial analyst experience.
• Advanced knowledge of MS Excel.

Nice To Haves

• MBA or a related advanced degree.
• Knowledge of SAP and BW.

Responsibilities

• Support the Health and Medical Business Unit with budgeting, forecasting, and sales and expense analytics.
• Monitor and follow up on Business Unit performance and deviations.
• Interpret data to assess past performance and project future results.
• Prepare monthly sales volume reports.
• Prepare monthly expense reports.
• Collaborate with sales and marketing teams to understand underlying business trends.
• 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 creating the Health and Medical Business Unit budget and forecast.

Benefits

• Competitive annual salary and annual incentive bonus.
• United Healthcare PPO, EyeMed Vision Insurance, and 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 disability, and long-term disability insurance.
• PTO and paid holidays.
• Scholarship program for children of Essity employees.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior