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Financial Planning & Analysis (FP&A)

Loom Solar

Faridabad, Haryana, IndiaFull-timePosted Apr 19, 2026
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Job description

  1. Budgeting & Forecasting
  • Prepare annual budgets and quarterly forecasts
  • Monitor budget vs actual performance and highlight variances
  • Work with department heads to align financial plans with business goals
  1. Financial Analysis
  • Analyze revenue, cost, margins, and profitability by product, region, and channel
  • Identify cost-saving opportunities and efficiency improvements
  • Support pricing strategy and margin optimization
  1. MIS & Reporting
  • Prepare monthly MIS, dashboards, and management reports
  • Provide insights on key financial metrics and business trends
  • Ensure accuracy and timeliness of reports
  1. Business Partnering
  • Collaborate with sales, operations, and procurement teams
  • Provide financial insights for strategic decision-making
  • Support new projects, expansion plans, and investment analysis
  1. Cash Flow & Working Capital
  • Monitor cash flow, receivables, payables, and inventory cycles
  • Improve working capital efficiency
  • Assist in fund planning and utilization
  1. Financial Modelling• Build and maintain financial models for forecasting and scenario analysis
  • Conduct sensitivity analysis for business decisions
  1. Process Improvement & Systems
  • Improve financial processes and reporting efficiency
  • Work on ERP systems (Zoho Books / Inventory or similar)
  • Automate reports and dashboards wherever possible Key KPIs
  • Budget vs actual variance (%)
  • Gross margin & contribution margin improvement
  • Accuracy of forecasts
  • Working capital cycle (DSO, DPO, inventory days)
  • Timeliness & accuracy of MIS Requirements  Strong financial modelling and Excel skills  Good understanding of P&L, balance sheet, and cash flow  Analytical thinking and problem-solving ability  Experience with ERP systems (Zoho preferred)  Strong communication and stakeholder management Benefits Freedom to “follow your passion” Opportunity to work with one of India’s fastest-growing Solar companies Regular training on creative tools & AI tools Growth opportunities in Finance Domain Performance-based incentives & salary growth Hands-on exposure with leadership team

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