Financial Analyst-1

2 - 6 years

0 Lacs

Posted:3 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Financial Analyst-1 at Solenis, you will play a crucial role in managing a team, analyzing revenue, gross profit, SG&A, and supporting sales incentive plans. You will also be responsible for developing financial models, dashboards, and reports using advanced tools like Excel, Tableau, and OneStream Solution. **Role Overview:** As a Financial Analyst-1 at Solenis, your key responsibilities include: **Key Responsibilities:** - Manage a team of two to five members, including recruiting, training, and guiding team members. - Analyze and comment on revenue and SG&A expense trends, ensuring alignment with the annual budget. - Deliver monthly reviews of BU spends and GP, working closely with commercial and corporate staff. - Assist in monthly updates to sales and expense forecasts and provide support in Revenue and SG&A Forecast. - Perform initial calculations on the sales incentive plan and reconcile sales incentive targets to achievement. - Develop reports using OneStream Solution and leverage Tableau for data analysis and visualization. - Ensure daily business rules are initiated and verify data accuracy. - Develop financial models and optimize dashboards for efficient reporting. **Qualifications Required:** - Bachelor's degree in Finance, Accounting, or related field. - Proven experience in financial analysis and reporting. - Proficiency in Excel, Tableau, and financial modeling. - Strong analytical skills with the ability to interpret complex data. - Excellent communication and team management skills. At Solenis, you will have the opportunity to work in a dynamic environment with strong career development opportunities. With world-class infrastructure and a commitment to fostering a culture of safety, diversity, and professional growth, Solenis offers a rewarding work experience. If you are looking to join a world-class company and enjoy solving complex challenges, consider growing your career with Solenis.,

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Solenis

Chemical Manufacturing

Wilmington DE

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