FP&A分析师

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