Remote FP&A Analyst: Capital Projects & AI Forecasting

Nautilus Solar Energy; United States; A distancia; USD 75.000 - 85.000; Jornada completa

Descripción de la vacante

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

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Financial analysis

Advanced Excel

Cross-functional collaboration

AI tools usage

Educación

Accounting or Finance degree

Herramientas

NetSuite

Microsoft Word

PowerPoint

Power BI

Descripción del empleo

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