FP&A Analyst

🔥 0 minutes ago

🌽 Illinois – Remote

🌽 Illinois – Remote

💵 $75k - $85k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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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

• Analyze, report, and forecast capital expenditure for projects placed in service and under development. • Assist with a 12-month view of monthly liquidity reporting and weekly cash forecasting of construction activities. • Liaise with Construction, Structuring, M&A, Capital Markets, Accounting, Community Solar, Legal, and FP&A. • Collaborate with cross-functional teams to consolidate input and ensure forecasting accuracy. • Prepare monthly capex budget-versus-actual and budget-versus-budget variance analyses, identifying key drivers and providing management commentary. • Provide financial analysis for strategic decision-making and project planning. • Develop and improve current systems and processes. • Prepare presentation materials for monthly liquidity meetings and yearly budgets. • Ensure compliance with internal policies and external regulations. • Identify opportunities to automate manual FP&A processes using AI/LLM tools. • Prepare materials comparing actual versus modeled cash flows for Operating Portfolios. • Handle ad hoc responsibilities and projects. • Report to the FP&A Manager. • Travel required at less than 10%.

🎯 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.