FP&A Analyst

Solenis


Date: 1 day ago
City: Hyderabad, Telangana
Contract type: Full time
Deliver And Support Monthly Reviews Of Departmental Spend

  • Leveraging the systems and applications, you will:
    • Analyze 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 Americas

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