The FP&A Manager will develop financial plans, manage models and reporting, handle KPIs, and oversee financial transactions and reports, while leading process improvements and a direct report.
- 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
Top Skills
Excel
Financial Models
Financial Planning Software
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