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Essity · 9 hours ago

Commercial Finance and FP&A Senior Analyst

Philadelphia, PA

Full-time

Onsite

Mid, Senior Level

3+ years exp

Essity is a global leader in health and hygiene, headquartered in Stockholm, Sweden, with a North American headquarters in Philadelphia, PA. They are seeking a Commercial Finance and FP&A Senior Analyst responsible for analyzing and controlling the financial performance of the Hygiene Business Unit, including P&L, Working Capital, and Cash Flow.

Consumer GoodsHealth CarePersonal HealthWellness

Responsibilities

Prepare category closing Financials (P&L, Balance Sheet, Cash Flow) and of long-term financial plans to contribute in developing overall business strategies

Coordinate budget, forecast and long-term financial plan for the category

Report official information to global system related to financial figures

Perform financial analysis of the category and region

Support local leadership in monitoring and analyzing the financial performance of the designated category

Prepare deviation analysis as base for decisions and corrective actions

Analyze the margin (volume, price & mix) by region, channel and product families

Contribute to defining reporting guidelines, instructions and content in alignment with Corporate Finance

Prepare and provide information to the BU leadership team in all operational financial aspects

Participate in Cross Business Unit Controlling network activities

Evaluate initiatives and projects scenarios in order to support decisions by data-driven analysis

System development and data integrity of financial information and planning systems

Qualification

Financial ManagementFinancial AnalysisFinancial ModelingSAPP&L ManagementCash Flow AnalysisWorking Capital ManagementPowerBICollaborationCommunicationOrganizational Skills

Required

Bachelor's degree in finance, Business, Engineering, Economics, or Accounting

3-5 years of Finance/FP&A experience, including leadership roles

Strong financial acumen, including deep knowledge of P&L, Cash Flow, and Working Capital

Advanced financial modeling skills and high IT proficiency, with experience in financial consolidation systems, BW, SAP, MS Office, PowerBI, RPA, and automation tools

Experience working in complex, matrixed organizations and multicultural environments