Sr Analyst-FP&A

solenis; Hyderabad; Hybrid; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Free training courses

Language training (free)

Birthday gift INR 1500

Creche facility

Hybrid work arrangement

Internet allowance

Free on-site parking

Job summary

Solenis, a global specialty chemicals company, invites applications for a Sr Finance Analyst FP&A at its Global Excellence Center in Hyderabad. This full-time, hybrid role focuses on financial modeling, variance analysis, and cost monitoring to support regional and global Finance & Supply Chain teams.

You will partner with commercial and operations teams to forecast, budget, and explain cost drivers, building robust Cash Flow and Capex models for strategic investments.

Responsibilities

• Detailed analysis of Raw material costs, Semi-finished Products & Finished products in SAP.
• Partner with Commercial teams on product margin fluctuations queries.
• Assist forecast and budget preparation with Local Team Leader.
• Monitor and explain monthly plant fixed and variable costs.
• Collaborate with Global Capex & Engineering FP&A in budgeting and forecasting.

Job description

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 www.solenis.com .

Sr Finance Analyst FP&A

Location: Hyderabad India - Hybrid

Full-time | Permanent Position

Job Description

Financial Modeling & Variance Analysis

• Detailed analysis of Raw material costs, Semi-finished Products & Finished products in SAP.
• Partner with Commercial teams in addressing the product margin fluctuations queries.
• Work with the Local Team Leader and assist in forecast and budget preparation.
• Monitor and analyze the plant fixed and variable costs on a monthly basis and provide explanation on those variances.
• Work with the Regional Ops FPA lead and Supply chain teams in monitoring and reviewing the monthly SC G&A expenses.
• Monthly review and reporting of Capex spend analysis.
• Collaborate with Global Capex & Engineering FP&A in Capex Budgeting and forecast process.
• Work with Engineering team, FP&A lead in building the financial modelling for various Capex proposals.
• Proactively identify, analyze and communicate cost trends and issues affecting the business.
• Be able to support Team Lead on various reports as Monthly Results / Cost Absorption / OU and Recap / productivity targets/actuals.
• Inventory write-off / disposals control.
• Material yield analysis.
• SMOG (Slow moving Obsolete Goods) review + actions.
• Answer Costing questions & ad hoc requests with a detailed explanation.

Financial & Costs Reporting

• Prepare Weekly & Monthly reports while providing insights to monitor and control costs.
• Prepare and analyze the KPI slides for Supply Chain leadership.
• Deliver ad-hoc requests from On-shore teams.

Working on Supply Chain Projects

• Analyze manufacturing costs reports in PowerBI/Onestream/Tableau.
• Review performance reporting metrics and various KPIs in PowerBI/Onestream/Tableau for SC finance teams.

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.