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FP&A Analyst

πŸ“… Sep 17
Financial Planning And AnalysisCapital Expenditure ForecastingCash ForecastingLiquidity Reporting
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πŸ“œ Description

  • Consolidate forecasting inputs with Construction, Structuring, M&A, Capital Markets, Accounting, Community Solar, and Legal teams.
  • Support strategic decisions and project planning with financial analysis.
  • Assist with monthly liquidity meeting materials, annual budgets, and operating portfolio cash flow comparisons.
  • Improve FP&A systems and processes, including identifying opportunities to automate work with AI/LLM tools.
  • Monitor compliance with internal policies and external regulations and support ad hoc projects.

πŸ› οΈ Requirements

  • College degree: Accounting or Finance majors preferred.
  • Excellent written and verbal communication skills.
  • Ability to manage multiple projects on different timelines.
  • Ability to work independently in a team-oriented and fast-paced entrepreneurial environment.
  • High Proficiency in Excel.
  • Working knowledge of NetSuite, Microsoft Word, PowerPoint, Power BI or other BI tools.
  • Possess analytical, organizational, and problem-solving skills.
  • Ability to work effectively with various levels and functions of the organization.
  • Strong interpersonal, communication, and organizational skills.
  • AI power user preferred - comfortable using AI tools for data cleaning, modeling, and analysis.
Full job description

Nautilus Solar Energy's ("NSE") FP&A Analyst will be responsible for analyzing, reporting, and forecasting capital expenditure for projects placed in service and under development. They will assist with a 12-month view of monthly liquidity reporting and weekly cash forecasting of construction activities. This position acts as a liaison between various groups, including Construction, Structuring, M&A, Capital Markets, Accounting, Community Solar, Legal, and FP&A. This position reports to the FP&A Manager. This position is remote, with <10% travel required.

Responsibilities:

  • Collaborate with Construction, Structuring, M&A, Capital Markets, Accounting, Community Solar, and Legal teams to consolidate input and ensure accuracy in forecasting.
  • Prepare monthly capex budget vs. actual and budget vs. budget variance analysis, identifying key drivers and providing commentary for management review.
  • Provide financial analysis to support strategic decision-making and project planning.
  • Work with the team to continue to develop and improve current systems and processes.
  • Assist in putting together presentation material for monthly liquidity meetings and yearly budgets.
  • Ensure compliance with internal policies and external regulations.
  • Identify opportunities to automate manual FP&A processes by utilizing AI/LLM tools.
  • Prepare materials for actuals vs modeled cash flows for Operating Portfolios
  • Other ad-hoc responsibilities/projects.

Requirements

College degree: Accounting or Finance majors preferred.

Excellent written and verbal communication skills.

Ability to manage multiple projects on different timelines.

Ability to work independently in a team-oriented and fast-paced entrepreneurial environment.

High Proficiency in Excel.

Working knowledge of NetSuite, Microsoft Word, PowerPoint, Power BI or other BI tools.

Possess analytical, organizational, and problem-solving skills.

Ability to work effectively with various levels and functions of the organization.

Strong interpersonal, communication, and organizational skills.

AI power user preferred - comfortable using AI tools for data cleaning, modeling, and analysis.

Unrestricted authorization to work in the U.S.

Benefits

Compensation: $75,000-$85,000

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