Mehta
- Role
- Senior Analyst - Fp & a at Solenis
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Mehta
As a Senior Analyst in FP & A at Solenis, I focus on enhancing financial planning and…
Experience
Senior Analyst - Fp & a
Aug 2024 — Present · Hyderabad, IN
Responsible for handling North America Consumer Solutions Region- Designed and implemented new daily and monthly sales templates to monitor potential orderslippage and identify high/low margin materials, enhancing visibility into sales performance- Led the end-to-end preparation and presentation of monthly and quarterly Profit & Loss (P&L)decks for stakeholders. Delivered actionable insights into Revenue, Gross Profit (GP), and keycomponents of Cost of Goods Sold (COGS)- Owned the complete SIP process for the North America region, including accrual and actualincentive calculations totaling approximately $10M. Managed annual target setting at District,Office, and Group (DOG) levels- Contributed to the setup of the AOP. Conducted monthly margin analysis from the ground up,identifying trends and variances in Revenue, GP, and COGS to ensure alignment with forecastsand AOP targets- Published monthly Scorecard Reports for North America, Emerging Markets, and Eurasiaregions, providing a comprehensive view of regional performance- Project & SG & A Analysis: Responsible for publishing Monthly GPAM (New Project) and PPMSG & A reports, including detailed analysis to support strategic decision-making- Received Bravo Award thrice for Performance and Customer Focus
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