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Open nowPosted 17 days ago

FP&A Analyst

Workable (global search)108,016 open roles

Where
Chicago, IL, United States
Work mode
Remote
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Your applicationOpen nowFP&A AnalystWorkable (global search) · Chicago, IL, United States

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The clock on this job

Early applications get read.

7.9% of postings close within 7 days. Measured by our own scanner across the market. Workable (global search) postings stay open a median of 7 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.6%3 days
  3. 7.9%7 days
  4. 14.9%14 days
  5. 34.0%30 days
This job: posted 17 days ago

Workable (global search) median: 7 days open

The posting

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

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