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loom solar pvt. ltd.

Financial Planning & Analysis (FP&A)

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Job Description

About Us

Loom Solar, founded in 2018 by visionary brothers Amol and Amod Anand, has rapidly emerged as one of India's Fastest Growing D2C brands. This Faridabad, Haryana based solar company specializes in the manufacturing of cutting-edge solar panels, inverters, and lithium batteries, catering to both residential and commercial needs.

Our journey began with a mission to revolutionize access to advanced solar technology across India, ensuring even the most remote areas benefit from sustainable energy solutions through our robust e-commerce platform. At Loom Solar, we are committed to driving the green energy transition and empowering every corner of India with reliable and innovative solar power solutions.

Job Description

  • 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
  • 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
  • MIS & Reporting
  • Prepare monthly MIS, dashboards, and management reports
  • Provide insights on key financial metrics and business trends
  • Ensure accuracy and timeliness of reports
  • Business Partnering
  • Collaborate with sales, operations, and procurement teams
  • Provide financial insights for strategic decision-making
  • Support new projects, expansion plans, and investment analysis
  • Cash Flow & Working Capital
  • Monitor cash flow, receivables, payables, and inventory cycles
  • Improve working capital efficiency
  • Assist in fund planning and utilization
  • Financial Modelling
  • Build and maintain financial models for forecasting and scenario analysis
  • Conduct sensitivity analysis for business decisions
  • 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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About Company

Job ID: 146494909

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