Director of FP&A

🕒 il y a 1 mois

🌽 Illinois – Distant

🌽 Illinois – Remote

💵 $190 000 - $210 000 / an

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 2%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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Nautilus Solar Energy, LLC

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51 - 200 employés

Fondée en 2006

⚡ Énergie

Energy • Renewable Energy

Nautilus Solar Energy, LLC est une entreprise dédiée à révolutionner la consommation d'énergie avec le solaire à travers leur réseau de fermes solaires communautaires. En offrant aux clients une alternative abordable et facile aux sources d'énergie traditionnelles telles que le charbon, le gaz et le nucléaire, Nautilus Solar permet aux individus et aux communautés d'accéder à l'énergie propre tout en bénéficiant de factures d'électricité réduites. Ils gèrent 127 fermes solaires, desservant plus de 40 000 abonnés qui gagnent des crédits solaires pour compenser leur consommation d'énergie. Engagée à réduire les émissions de carbone, Nautilus Solar propose un moyen rentable et durable pour que chacun ait un impact environnemental positif sans frais initiaux élevés.

Description

• Lead annual budgeting, long-range planning, quarterly forecasting, and monthly performance reporting processes for NSE and its subsidiaries • Develop and maintain financial models supporting community solar projects and corporate initiatives • Evaluate business performance against plan and provide actionable recommendations to improve profitability and cash flow • Partner with executive leadership to translate operational performance into financial outcomes and strategic actions • Serve as the primary finance business partner for Community Solar operations and customer acquisition teams • Analyze subscriber acquisition costs, retention trends, credit performance, project profitability, and portfolio economics • Monitor subscription levels, discount rates, customer churn, and collections performance • Develop reporting frameworks for proactive management of community solar performance across markets • Evaluate strategic growth initiatives, pricing strategies, and operational investments • Lead the AI roadmap for FP&A and business finance functions • Identify and implement AI, machine learning, predictive analytics, and automation opportunities across finance processes • Implement AI-enabled forecasting for revenue, cash flow, subscriber growth, and operating expense projections • Implement or upgrade commercial FP&A/CPM platforms, including requirements gathering, chart of accounts mapping, workflow design, and UAT • Automate recurring reporting, variance analysis, KPI monitoring, and management dashboards • Establish scalable data governance and analytics infrastructure with Business Operations and business leaders • Evaluate and deploy finance technologies that improve productivity and decision-making • Champion innovation and continuous improvement across the finance organization • Build executive-level dashboards and performance scorecards using Power BI and other business intelligence tools • Establish standardized operational and financial KPIs • Report and analyze business-unit segmented P&Ls, including revenue, gross margin, OpEx, and EBITDA, using GAAP and management/adjusted reporting views • Deliver actionable financial insights to senior leadership • Lead monthly business reviews with operational stakeholders and executive management • Develop variance analysis processes to identify business trends and support rapid decision-making • Build, mentor, and develop a high-performing FP&A team • Promote data-driven decision-making and foster collaboration across Finance, Community Solar, Asset Management, and Corporate Functions

🎯 Exigences

• Must have unrestricted work Authorization to work in the U.S.

🏖️ Avantages

• Annual Performance Bonus • Benefits (Health, Vision, Dental, Basic Life Insurance, Short-Term Disability, and Long-Term Disability) are 100% covered by Nautilus • 401k offered with employer match

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