Financial Analyst-1

6 days ago

Hyderabad Telangana, India Solenis Full time

Solenis is a leading global producer of specialty chemicals, delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, our innovative portfolio includes advanced water treatment chemistries, process aids, functional additives, and state-of-the-art monitoring and control systems. These technologies enable our customers to optimize operations, enhance product quality, protect critical assets, and achieve their sustainability goals.

At our Global Excellence Center (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.

Headquartered in Wilmington, Delaware, Solenis operates 69 manufacturing facilities worldwide and employs over 16,100 professionals across 130 countries. Recognized as a 2025 US Best Managed Company for the third consecutive year, Solenis is committed to fostering a culture of safety, diversity, and professional growth.

For more information about Solenis, please visit


We're Hiring: Financial Analyst-1

Location: Hyderabad India - Hybrid

Full-Time | Permanent Position

Responsibilities:
Team Management:
Manage a team of two to five members. Involve in recruiting, training and guiding team members.

Revenue, Gross Profit (GP) and SG&A Analysis:
Deliver and support monthly reviews of BU (Business Unit) spends and GP:

- Analyze and comment on revenue and SG&A 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.
- Provide support in Revenue and SG&A Forecast.

Sales Incentive Plan (SIP) calculations and Support:

- Perform initial calculations on sales incentive plan.
- Understand the sales program and be able to reconcile sales incentive target to achievement.

Develop Excel & Tableau Dashboards:

- Develop reports using OneStream Solution
- Leverage Tableau for data analysis and visualization
- Ensure daily business rules are initiated and verify data accuracy
- Financial Models & Dashboard Optimization

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.

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