FP&A Senior Analyst

Posted 10 Days Ago
Be an Early Applicant
Hyderabad, Telangana, IND
In-Office
Senior level
Industrial • Manufacturing
The Role
Provides commercial finance support for the Pools business segment through budgeting, forecasting, P&L analysis, variance analysis, financial reporting, and Sales Incentive Plan management. Uses OneStream, SAP, Snowflake, Power BI, Tableau, Excel, and PowerPoint to consolidate data, build dashboards, model financial performance, and communicate insights to stakeholders and leadership.
Summary Generated by Built In

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.

Skills Required

  • CA, CMA, MBA in Finance, or semi-qualified professional qualification
  • 5 to 8 years of relevant corporate experience in finance, accounting, costing, budgeting, and forecasting

Solenis Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Solenis and has not been reviewed or approved by Solenis.

  • Healthcare Strength Healthcare coverage includes medical, dental and vision options, and a 90/10 plan is available in at least one location. Wellness tools and plan variety indicate competitive medical support.
  • Retirement Support Retirement programs include a 401(k) with employer match and tenure-linked contributions, alongside company-funded pension elements in some regions. These components suggest meaningful long-term savings support.
  • Wellbeing & Lifestyle Benefits Wellbeing initiatives span physical, emotional, social and financial health via a global EAP and a wellness platform with activity-based rewards. Site-specific amenities such as gyms, recreation and creche services further reinforce lifestyle support.

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The Company
HQ: Wilmington, DE
5,522 Employees
Year Founded: 1907

What We Do

Solenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, the company’s product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, and cleaners and disinfectants, as well as state-of-the-art monitoring and control 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 69 manufacturing facilities strategically located around the globe and employs a team of over 16,100 professionals in 130 countries across six continents. Solenis is a 2024 Best Managed Company Gold Standard honoree, recognized four years in a row. For additional information about Solenis, please visit www.solenis.com or follow us on social media

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