FP&A Senior Analyst

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 . 🚨 We're Hiring: FP&A Senior Analyst 📍 Location: Hyderabad India – Hybrid 🕒 Full-Time | Permanent Position PURPOSE : I. Position Summary We are seeking a highly analytical, proactive, and collaborative FP&A Analyst to join our Commercial Finance team. In this role, you will be the dedicated financial partner for our Pools business segment, driving performance visibility through monthly P&L analysis, budgeting, forecasting, and Sales Incentive Plan (SIP) management. II. Key Responsibilities Business Partnering & Segment Support Providing end-to-end commercial financial support to drive growth and profitability for the Pools business segment, Collaborate closely with Commercial teams and FP&A leaders to align financial targets with operational strategies. Budgeting, Forecasting & Performance Tracking Support the end-to-end annual Budgeting and periodic Forecasting processes. Accurately load financial data into corporate planning systems and track ongoing performance against established targets. Perform deep-dive variance analysis (Actuals vs. Budget/Forecast/Prior Periods) to identify trends, risks, and opportunities. Financial Reporting & Sales Incentives Own the monthly reporting cycle, analyzing the segment P&L statement to provide clear commentary on drivers of revenue and margin. Manage and govern the Sales Incentive Plan (SIP) process, ensuring accurate calculations, tracking, and alignment with commercial performance milestones. Data & Systems Management Leverage a robust tech stack (OneStream, SAP, Snowflake) on a daily basis to extract, clean, and consolidate financial data. Build, maintain, and enhance dynamic dashboards in Power BI and Tableau to democratize data and improve leadership visibility. Advance financial modeling capabilities using advanced Excel and deliver high-impact presentations via PowerPoint. III. Key Qualities & Attributes Catalyst for Change: A proactive mindset that goes beyond standard reporting to challenge assumptions and drive business value. Analytical & Problem-Solving Skills: Exceptional ability to synthesize massive datasets into structured, logical financial stories. Stakeholder Management: Proven capacity to build relationships and communicate effectively with cross-functional partners and senior leadership. Team Player: A collaborative professional who thrives in a shared services environment and supports collective goals. IV. Qualifications & Experience Education: CA / CMA / MBA (Finance) or Semi-Qualified Professional Experience: 5 to 8 years of relevant corporate experience in Finance, Accounting, Costing, Budgeting, and 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.