Homeoffice FP&A Manager na Nautilus Solar
Nautilus Solar · Chicago, Estados Unidos Da América · Remote
- Professional
 
- 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