LOOM SOLAR PVT. LTD.

Financial Planning & Analysis (FP&A)

LOOM SOLAR PVT. LTD.  •  Faridabad, IN (Onsite)  •  1 month ago
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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


2. 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


3. MIS & Reporting



Prepare monthly MIS, dashboards, and management reports



Provide insights on key financial metrics and business trends



Ensure accuracy and timeliness of reports


4. Business Partnering



Collaborate with sales, operations, and procurement teams



Provide financial insights for strategic decision-making



Support new projects, expansion plans, and investment analysis


5. Cash Flow & Working Capital



Monitor cash flow, receivables, payables, and inventory cycles



Improve working capital efficiency



Assist in fund planning and utilization


6. Financial Modelling


Build and maintain financial models for forecasting and scenario analysis



Conduct sensitivity analysis for business decisions


7. 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

LOOM SOLAR PVT. LTD.

About LOOM SOLAR PVT. LTD.

Loom Solar, founded in 2018, has rapidly emerged as one of India's Fastest Growing Renewable Energy brands, specializing in the manufacturing of cutting-edge solar panels, inverters, and lithium batteries, catering to diverse sectors including utility-scale, commercial, residential, agriculture, and government projects.

Operating from a state-of-the-art manufacturing facility in Faridabad, Haryana, with a 300MW production capacity, Loom Solar excels in the production of high-quality solar solutions. Loom Solar has experienced rapid growth since the beginning of its journey, expanding its reach to over 500 districts across India through a network of 10,000+ resellers.

Loom Solar ensures maintaining strict quality standards, including ISO 9001-2015 certification and adherence to BIS, IEC, and MNRE guidelines. This commitment to quality ensures the reliability and performance of its products, delivering superior value to customers.

Loom Solar's vision extends beyond product manufacturing. With a strong global presence in 10+ countries including USA, Canada and Saudi Arabia​, the company aims to play a pivotal role in India's transition to a greener future by fostering a sustainable energy ecosystem. By providing accessible and affordable solar solutions, Loom Solar empowers individuals and businesses to reduce their carbon footprint and contribute to a cleaner, more sustainable environment.

Industry
Hardware & Semiconductors
Company Size
201-500 employees
Headquarters
Faridabad, IN
Year Founded
2018
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