FP&A Analyst

Nautilus Solar Energy; United States; Remote; USD 75,000 - 85,000; Full time

Job summary

Nautilus Solar Energy seeks an FP&A Analyst to analyze, forecast, and report capital expenditures for projects in service or development. You will support monthly liquidity reporting and weekly cash forecasting, collaborating with Construction, M&A, Accounting, and other teams.

Remote role with <10% travel, requiring strong Excel and NetSuite skills. You will prepare budgets, analyses, and materials for liquidity meetings, while seeking opportunities to automate FP&A processes using AI tools and

Qualifications

• College degree: Accounting or Finance majors preferred.
• Excellent written and verbal communication skills.
• Ability to manage multiple projects on different timelines.
• High proficiency in Excel.
• Working knowledge of NetSuite, Microsoft Word, PowerPoint, Power BI or other BI tools.
• AI power user preferred - comfortable using AI tools for data cleaning, modeling, and analysis.
• Unrestricted authorization to work in the U.S.

Responsibilities

• Collaborate with cross-functional 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 FP&A processes by utilizing AI/LLM tools.
• Prepare materials for actuals vs modeled cash flows for Operating Portfolios.
• Other ad-hoc responsibilities/projects.

Skills

Financial analysis

Advanced Excel

Cross-functional collaboration

AI tools usage

Education

Accounting or Finance degree

Tools

NetSuite

Microsoft Word

PowerPoint

Power BI

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.

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.

Compensation: $75,000-$85,000