Financial Planning & Analysis (FP&A)

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