FP&A Manager

Responsibilities

• 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.

• 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