FP&A Analyst

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 Originally posted on Himalayas