Financial Analyst-2

As a Financial Analyst-2 at Solenis, you will be part of a leading global producer of specialty chemicals, contributing to sustainable solutions for water-intensive industries. Your role will involve the following key responsibilities: - **Team Management**: - Manage a team of two to five members, including recruiting, training, and guiding team members. - **Revenue, Gross Profit (GP) and SG&A Analysis**: - Analyze and comment on revenue and SG&A expense trends, working closely with commercial and corporate staff. - Deliver and support monthly reviews of Business Unit spends and GP. - Ensure alignment with the annual budget and assist in monthly updates to sales and expense forecasts. - Initiate the production of routine monthly reports for leadership review and provide support in Revenue and SG&A Forecast. - **Sales Incentive Plan (SIP) calculations and Support**: - Perform initial calculations on the sales incentive plan and reconcile sales incentive target to achievement. - **Develop Excel & Tableau Dashboards**: - Develop reports using OneStream Solution and leverage Tableau for data analysis and visualization. - Ensure daily business rules are initiated, verify data accuracy, and work on Financial Models & Dashboard Optimization. If your experience differs slightly from the desired job requirements, Solenis encourages you to apply if you believe you can bring value to the role. Solenis, headquartered in Wilmington, Delaware, operates globally with a commitment to safety, diversity, and professional growth. The company's Global Excellence Center in Hyderabad offers a dynamic work environment with career development opportunities and world-class infrastructure. If you are interested in joining a world-class company, solving complex challenges, and contributing to sustainable solutions, consider applying to grow your career with Solenis. For more information, visit www.solenis.com.,