Senior FP&A Analyst

Nautilus International Holding Corporation provides business administration and management services to its subsidiary marine transportation companies that have been serving the maritime community for over a century. Our mission is to consistently deliver safe efficient innovative and environmentally responsible maritime operational solutions for our customers.

The Senior FP&A Analyst serves as a strategic business partner to leadership across the organization delivering financial insights that drive decision-making and value creation. This role is responsible for forecasting reporting and performance analysis while also mentoring junior staff and improving FP&A processes. The ideal candidate combines strong analytical skills with business acumen and the ability to communicate complex financial concepts clearly and effectively.

Partners with business unit leaders from VP to analyst level to deliver financial insights that drive decision-making and value creation.

Prepares and leads the preparation and delivery of business reviews with actionable insights and clear presentation materials.

Drives timely and accurate reporting to analyze financial reports provide insights and identify discrepancies requiring management attention.

Drives forecasting forecast alignment spend tracking and monthly close activities purchase order approvals and headcount management for Nautilus.

Collaborate with Accounting to manage close deliverables timelines and reporting accuracy.

Model business scenarios and track performance metrics to support strategic initiatives.

Identify and implement improvements in forecasting reporting and automation processes.

Proactively challenges existing processes and proposes innovative solutions to enhance FP&A effectiveness and decision support.

Ensures compliance with company policies and procedures.

Conducts ad hoc financial modeling scenario analysis and pricing analysis as needed.

Provide guidance on FP&A processes and review work from junior staff offering feedback and mentorship.

Support driver-based forecasting and model design using tools such as BI360 Anaplan OneStream or Hyperion Planning.

Utilize ERP systems and reporting platforms to enhance data accuracy and accessibility.

Maintain availability during core business hours.

Other duties as assigned by supervisor.

Required:

Education: Bachelors degree in Accounting Finance Economics or related field.

Experience: 5 years in financial analysis operations analysis business planning or data analysis.

Knowledge:

o Proficiency in GAAP and financial reporting.

o Strong understanding of financial modeling and scenario analysis to fit business needs.

o Familiarity with enterprise resource planning (ERP) systems.

Skills:

o Advanced Excel and PowerPoint proficiency.

o Ability to design communicate and adapt financial models to evolving business needs.

o Effective communicator with ability to present findings across all levels.

o Strong analytical and problem-solving skills.

o Ability to manage multiple priorities and work cross-functionally.

Preferred:

Additional Experiences: Experience with M&A or valuation analysis customer pricing and rate sheet maintenance.

Knowledge: Familiarity with BI tools such as SQL BI360 Anaplan or OneStream.

Skills: Self-starter with attention to detail.

Physical Demands: The physical demands described here represent those that are typically required to perform the essential functions of this position. This role requires the ability to see hear speak and communicate clearly. Manual dexterity is needed for operating standard office equipment. The position may occasionally involve lifting items up to 10 pounds and may require occasional travel to meet accountabilities.

Work Environment: Work is typically performed in a clean well-lit and climate-controlled office environment with low to moderate noise levels. Occasional visits to field locations may be required.

Paid vacation and holiday pay.

Health dental and vision (employee contribution required).

401(k) with company matching contribution.

Bonus eligible.

Employee Assistance Program (EAP).

Pet insurance (employee contribution required).

Expected Annual Base Salary - $88000.00 to $110000.00

At Nautilus our people are our most valuable asset. We foster a collaborative inclusive environment where team members feel valued supported and empowered to grow with us. Whether you are starting your career or looking for the next step we are committed to investing in your development offering clear pathways for advancement ongoing training and leadership development.

With operating areas across CA FL IN NC NJ SC TX and WA we continue to impact diverse communities and industries. We provide to all employees and applicants without regard to race national origin gender gender identity sexual orientation age disability protected veteran status or any other legally protected status.

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