FP&A Analyst

Nautilus Solar Energy, LLC

. Analyze, report, and forecast capital expenditure for projects placed in service and under development.

Posted 9/18/2026full-timeRemote • Illinois • United StatesMid-LevelSenior💰 $75,000 - $85,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong financial analysis capabilities, including capital expenditure forecasting, liquidity reporting, and variance analysis. Proficient in utilizing AI tools for process automation and data analysis while ensuring compliance with internal policies and external regulations.

Highest-signal resume keywords

Financial AnalysisCapital Expenditure ForecastingHigh Proficiency In ExcelAI Tool UtilizationVariance Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisCapital Expenditure ForecastingVariance AnalysisData ModelingBudgeting

Soft Skills

Excellent Communication SkillsOrganizational SkillsProblem-Solving SkillsInterpersonal SkillsAbility To Manage Multiple Projects

Tools & Technologies

NetSuiteMicrosoft ExcelPower BIMicrosoft WordMicrosoft PowerPoint

Industry Keywords

FP&ALiquidity ReportingCash ForecastingComplianceConstruction Activities

About the role

Key responsibilities & impact

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

What you’ll need

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.