Financial Analyst 2

Financial Analyst - 2

Location: Hyderabad, India – Hybrid

Employment Type: Full-Time | Permanent

Responsibilities

• Team Management: Manage a team of two to five members, involving recruiting, training, and guiding team members.
• Revenue, Gross Profit (GP) and SG&A Analysis: Deliver and support monthly reviews of BU spends and GP. Analyse and comment on revenue and SG&A expense trends, ensuring alignment with the annual budget and assisting in monthly updates to sales and expense forecasts.
• Monthly Reporting: Initiate the production of routine monthly reports for leadership review and provide support for Revenue and SG&A forecasting.
• Sales Incentive Plan (SIP) Calculations: Perform initial calculations on the sales incentive plan, reconcile sales incentive targets to achievement, and understand the sales program.
• Excel & Tableau Dashboards: Develop reports using the OneStream solution, leverage Tableau for data analysis and visualization, and ensure daily business rules are initiated and data accuracy is verified.
• Financial Models & Dashboard Optimization: Optimize financial models and dashboards to support business decision-making.

Benefits

Competitive compensation; comprehensive medical, dental and vision insurance; 401(k) plan; and numerous opportunities for professional growth and development.

Equal Opportunity

Solenis is a proud equal opportunity and affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin or protected veteran status and will not be discriminated against on the basis of disability.