FP&A分析师
FP&A Analyst
Nautilus Solar Energy（"NSE"）的FP&A分析师将负责分析、报告和预测已投入运营及在建项目的资本支出。他们将协助制定12个月的月度流动性报告和建设活动的周度现金流预测。该职位将在多个团队之间担任联络人，包括施工、结构设计、并购、资本市场、会计、社区太阳能、法律和FP&A。该职位向FP&A经理汇报。该职位为远程办公，要求的差旅比例低于10%。
职责：
- 与施工、结构设计、并购、资本市场、会计、社区太阳能和法律团队合作，整合输入信息并确保预测的准确性。
- 准备每月资本支出预算与实际对比以及预算与预算对比的差异分析，识别关键驱动因素并为管理层审查提供评论。
- 提供财务分析以支持战略决策和项目规划。
- 与团队合作继续开发和改进当前的系统和流程。
- 协助准备月度流动性会议和年度预算的演示材料。
- 确保符合内部政策和外部法规。
- 通过利用AI/LLM工具识别自动化手动FP&A流程的机会。
- 准备实际现金流与模型现金流的材料用于运营组合。
- 其他临时职责或项目。
要求
本科以上学历：会计或金融专业优先。
出色的书面和口头沟通能力。
能够管理不同时间线上的多个项目。
能够在团队导向且快节奏的创业环境中独立工作。
精通Excel。
了解NetSuite、Microsoft Word、PowerPoint、Power BI或其他BI工具。
具备分析、组织和解决问题的能力。
能够有效地与组织中不同层级和职能的人员合作。
良好的人际交往、沟通和组织能力。
熟悉AI工具，能够使用AI进行数据清洗、建模和分析者优先。
拥有在美国工作的合法授权。
福利
薪酬：75,000-85,000美元
最初发布于Himalayas
查看英文原文
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
Originally posted on Himalayas