Sr Finance Analyst FP&A

Posted 11 Days Ago
Be an Early Applicant
Hyderabad, Telangana, IND
In-Office
Senior level
Industrial • Manufacturing
The Role
Analyze manufacturing and supply chain costs, material standard costs, forecasts, inventory write-offs, and plant variances. Prepare weekly and monthly cost reports, KPI presentations, and financial analyses for supply chain leadership. Support reporting in Power BI, OneStream, and Tableau, investigate cost trends, explain variances, and contribute to finance and supply chain projects.
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: Sr Finance Analyst FP&A
📍 Location: Hyderabad India – Hybrid
🕒 Full-Time | Permanent Position

PURPOSE            :     

Job Description

Financial Modeling & Variance Analysis

  • Detailed analysis of Raw material costs, Semi-finished Products & Finished products in SAP.
  • Monitor and review material standard costs and validate the purchase prices provided by sourcing.
  • Perform validation of Quarterly CPU forecast activity
  • 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 provide support on Transportation & Warehouse spend analysis and various reporting activities
  • 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 & adhoc requests with a detailed explanation

Financial & Costs Reporting: Deliver Supply Chain and Sourcing Cost Reports

  • 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: Work with Business Analysis/Offshore teams to

  • 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.

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.

Solenis Insights

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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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