FP&A Analyst

Solenis

5 - 7 years

6 - 12 Lacs

hyderabad

Posted:1 day ago| Platform:

Apply

Skills Required

global operations product quality water treatment career development sales data research business rules financial modelling analytics monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Deliver and support monthly reviews of departmental spend:

Leveraging the systems and applications, you will:
- Analyse and comment on revenue and expense trends
- Work closely with both commercial and corporate staff to deliver monthly reports
- Ensure alignment with annual budget
- Assist in monthly updates to sales and expense forecasts
Initiate the production of routine monthly reports for leadership review

Incentive Plan calculations and Support

Perform initial calculations on sales incentive plan
Understand the sales program and be able to reconcile sales incentive target to achievement

Systems and Application Management

Develop reports using OneStream Solution
Leverage Tableau for data research and visualization
Ensure daily business rules are initiated and verify data accuracy
Monthly, generate the current forecast environment in preparation for departmental updates, including but not limited to:
- Update FX Rates
- Update global drivers based on feedback from leadership team

Financial Models Dashboard Optimization

Develop, optimize, and manage BU financial models and create and optimize dashboards for Business units in Commercial teams.

More Jobs at Solenis

Accounts receivable Cash application

Hyderabad, Telangana, India

Experience: Not specified

Salary: Not disclosed

SAP ABAP Consultant

Hyderabad, Telangana, India

Experience: Not specified

Salary: Not disclosed

Manager - SAP QM Implementation

Hyderabad, Telangana, India

Experience: Not specified

Salary: Not disclosed

Financial Analyst

Hyderabad, Telangana, India

Experience: Not specified

Salary: Not disclosed

Senior Associate – Accounts Payable

Hyderabad, Telangana, India

Experience: Not specified

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.