FP&A Analyst

Solenis is a leading global provider of water and hygiene solutions. The company’s product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, cleaners, disinfectants, and state-of-the-art monitoring, control and delivery systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments. Headquartered in Wilmington, Delaware, the company has 78 manufacturing facilities strategically located around the globe and employs a team of over ~23000 professionals in >160 countries across six continents. Solenis is a 2025 Best Managed Company Gold Standard honoree.

At our Global Excellence Centre (GEC) in Hyderabad, we support Solenis’ global operations by driving excellence in IT, analytics, finance, and other critical business functions. Located in the heart of the IT hub, the GEC offers a dynamic work environment with strong career development opportunities in a rapidly growing yet stable organization. Employees benefit from world-class infrastructure, including an on-campus gym, recreation facilities, creche services, and convenient access to public transport.

For more information about Solenis, please visit www.solenis.com.

We're Hiring: Job title - FP&A Analyst

Location: Hyderabad India – Hybrid

Full-Time | Permanent Position

Job Description:

PURPOSE:

Analyze financial data and use financial models for forecasting. Track revenue and gross margin by business unit and expenses by cost center. Prepare reports on financial performance tailored to the needs of leadership. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts

PRINCIPLE ACCOUNTABILITIES:

SUPPORT FOR MONTHLY REPORTING:

Leveraging the systems and applications, you will:

Analyse and comment on revenue and expense trends

Work closely with both commercial and corporate staff to deliver monthly reports

Ensure alignment with annual budget

Assist in monthly updates to sales and expense forecasts

Initiate the production of routine monthly reports for leadership review

INCENTIVE PLAN CALCULATIONS & SUPPORT:

Perform initial calculations on sales incentive plan

Understand the sales program and be able to reconcile sales incentive target to achievement

SYSTEMS AND APPLICATION MANGEMENT:

Develop reports using OneStream Solution

Leverage Tableau for data research and visualization

Ensure daily business rules are initiated and verify data accuracy

Monthly, generate the current forecast environment in preparation for departmental updates, including but not limited to:

Update FX Rates

Update global drivers based on feedback from leadership team

FINANCIAL MODELS & DASHBOARD OPTIMIZATION:

Develop, optimize, and manage BU financial models and create and optimize dashboards for Business units in Eurasia

SUPPORT FOR BUDGETING:

Analyze financial data, create budgets, monitor spending, and develop strategies to help an organization reach its financial goals. Need to work with managers to develop appropriate budgets, review budget proposals, oversee an organization or business' spending to ensure that funds are allocated appropriately and used according to plan

QUALIFICATION GUIDELINES:

EDUCATION : Should have a financial background : CA/CMA/semi qualified/MBA qualification preferred , this position needs to have a good problem solving and problem sighting mindset.

EXPERIENCE : To have the experience of :-

2 to 5 years of experience in accounting/costing/financial reporting/budgeting/forecasting

Some benefits of working with us

Access to a huge array of internal and external training courses on our learning system (free)

Access to self-paced language training (free)

Birthday or wedding anniversary gift of INR 1500

Charity work once a year, to give back to the community

Company car, phone if required for role

Competitive health and wellness benefit plan

Continuous professional development with numerous opportunities for growth

Creche facility

Employee Business Resource Groups (EBRGs)

Electric car charging stations

Hybrid work arrangement eg. 3 days in office

Internet allowance

No-meeting Fridays

Parking on site (free)

Relocation assistance available

Staff hangout spaces, enjoy games like carrom, chess

Transport by cab if working the midnight – 7am shift

Well connected to public transport, only a 10 min walk to office

We understand that candidates will not meet every single desired job requirement. If your experience looks a little different from what we’ve identified and you think you can bring value to the role, we’d love to learn more about you.

Solenis is constantly growing. Come and grow your career with us.

At Solenis, we understand that our greatest asset is our people. That is why we offer competitive compensation, and numerous opportunities for professional growth and development. So, if you are interested in working for a world-class company and enjoy solving complex challenges, consider joining our team.