Sr Finance Analyst FP&A

FinOps Weekly

Hyderabad

Hybrid

INR 1,800,000 - 2,500,000

Full time

12 days ago
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Benefits offered by this job

Hybrid working arrangement (3 days in
Access to training courses
Creche facility
Relocation assistance
Free on-site parking
Internet allowance
No-meeting Fridays

Job summary

Solenis in Hyderabad (Hybrid) is seeking a Sr Finance Analyst FP&A to strengthen cost visibility across raw materials, inventory, manufacturing, transportation and warehouse spend. You will partner with regional operations finance leaders to provide accurate insights and actionable variance analyses.

You will work with SAP, Power BI, OneStream and Tableau to build reports, monitor performance, and support planning and reporting cycles.

Qualifications

  • Experience analyzing costs across raw materials, inventory, and manufacturing.
  • Experience with SAP and cost reporting.
  • Ability to support forecasting and variance explanations.

Responsibilities

  • Analyze raw material, semi-finished goods, and finished goods costs in SAP.
  • Review material standard costs and validate purchase prices.
  • Support quarterly CPU forecast validation.
  • Monitor monthly plant costs and explain variances.
  • Prepare supply chain cost reports and KPI slides.
  • Collaborate with regional and offshore teams on cost analyses.

Skills

Cost analysis
Forecasting
Variance analysis
Business partnering

Tools

SAP
Power BI
OneStream
Tableau

Job description

Sr Finance Analyst FP&A

Location: Hyderabad, India (Hybrid) Employment Type: Full-Time, Permanent

About the Role

This role sits within Solenis’ Global Excellence Center in Hyderabad and supports supply chain finance activities across the business. The position focuses on cost analysis, forecasting support, reporting, and performance tracking for raw materials, inventory, manufacturing, transportation, and warehouse spend. You will work closely with the Regional Ops FPA lead, the Team Lead, Supply Chain leadership, and on-shore and offshore teams. The goal is to provide clear cost visibility, explain variances, support planning and reporting cycles, and help the business monitor and control key supply chain costs.

Key Responsibilities
  • Analyze raw material, semi-finished goods, and finished goods costs in SAP.
  • Review material standard costs and validate purchase prices provided by sourcing.
  • Support quarterly CPU forecast validation.
  • Monitor monthly fixed and variable plant costs and explain key variances.
  • Support transportation and warehouse spend analysis and related reporting with the Regional Ops FPA lead.
  • Identify, analyze, and communicate cost trends and issues affecting the business.
  • Support monthly results, cost absorption, OU and recap, and productivity target vs. actual reporting.
  • Manage inventory write-off and disposal controls.
  • Perform material yield analysis and SMOG review, including follow-up actions.
  • Respond to costing questions and ad hoc requests with detailed explanations.
  • Prepare supply chain and sourcing cost reports on a weekly and monthly basis.
  • Build KPI slides for Supply Chain leadership.
  • Support supply chain projects with Business Analysis and offshore teams.
  • Analyze manufacturing cost reports and review performance metrics and KPIs in Power BI, OneStream, and Tableau.
  • Handle ad hoc requests from on-shore teams.
Cloud Platforms & Technologies
Enterprise Systems
  • SAP
Reporting & BI
  • Power BI
  • OneStream
  • Tableau
Benefits
  • Access to free internal and external training courses
  • Free self-paced language training
  • INR 1,500 gift for birthdays or wedding anniversaries
  • Annual charity volunteering opportunity
  • Company car and phone, if required for the role
  • Competitive health and wellness benefits
  • Continuous professional development and growth opportunities
  • Creche facility
  • Employee Business Resource Groups (EBRGs)
  • Electric vehicle charging stations
  • Hybrid working arrangement (e.g. 3 days in office)
  • Internet allowance
  • No-meeting Fridays
  • Free on-site parking
  • Relocation assistance
  • Staff hangout spaces with games such as carrom and chess
  • Cab transport for midnight to 7 a.m. shifts
  • Convenient access to public transport, with the office about a 10-minute walk away
Useful Links

Company Website: www.solenis.com

Why You Might Be Interested

This role offers broad exposure to supply chain finance, cost control, and performance reporting across manufacturing and logistics. It also provides regular collaboration with regional, on-shore, and offshore teams, along with hands-on use of SAP and reporting tools such as Power BI, OneStream, and Tableau. The Hyderabad hybrid setup may appeal to candidates looking for a mix of office and flexible working. Training, language learning, and relocation support are also included among the listed benefits.

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