FP&A Manager

Nautilus Solar Energy, LLC • Full-time • $125k - $140k / year • 4m ago

Lead the development of Nautilus's financial plans, including annual and 5-year budgets
Manage the revisions, updates, expansions and maintenance of FP&A's financial models
Manage the variance reporting for Nautilus's management and Board, including comparative and scenario analysis as well as review of trends/prior year results
Develop, track and report financial key performance indicators (KPIs)
Work directly with the $1B Power Sustainable Energy Infrastructure Partnership and Nautilus's senior management in managing the forecasting process for near-term capital needs and medium-term cash flow planning, as well as managing equity lines across the portfolio
Support financial transactions as needed in the areas of modelling and forecasting
Collaborate across all departments to maintain and manage project financial results, related forecasts, and provide required financial reports
Lead process improvement activities across the FP&A Department and Nautilus
Special projects such as mergers and acquisitions (M&A) and business segment analysis as needed
Manage one direct report, including goal setting, training/onboarding, mentoring, and conducting performance reviews

Requirements

Benefits

Competitive Salary
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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