Director of FP&A

🔥 0 minutes ago

🌽 Illinois – Remote

🌽 Illinois – Remote

💵 $190k - $210k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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Nautilus Solar Energy, LLC

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2006

⚡ Energy

Energy • Renewable Energy

Nautilus Solar Energy, LLC is a company dedicated to revolutionizing energy consumption with solar power through their network of community solar farms. By providing customers an affordable and easy alternative to traditional coal, gas, and nuclear energy sources, Nautilus Solar allows individuals and communities to access clean energy while benefiting from reduced electricity bills. They manage 127 solar farms, serving over 40,000 subscribers who earn solar credits that offset their energy use. Committed to reducing carbon emissions, Nautilus Solar offers a cost-effective and sustainable way for individuals to make a positive environmental impact without high upfront costs.

📋 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

🎯 Requirements

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

🏖️ Benefits

• 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