Senior FP&A Analyst

Who We Are

About the Role

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.
• Essity266011

Job Requisition ID:

Preferred Qualifications

• MBA or related advance degree preferred
• Knowledge of SAP, BW preferred
• Competitive annual salary + annual incentive bonus + benefits