• Develop and manage the annual and long-range capital expenditure budgets. • Partner with business units to identify, prioritize, and validate CapEx projects. • Ensure alignment of CapEx plans with corporate strategy and financial targets. • Work directly with the $1B Power Sustainable Energy Infrastructure Partnership and Nautilus’s senior management in managing the forecasting process for long term capital needs and medium-term cash flow planning, as well as managing equity lines across the portfolio. • Prepare consolidated CapEx analysis for entire portfolio for NAV/IRR updates. • Conduct scenario modeling and sensitivity analysis to assess risks and opportunities. • Manage CapEx variance reporting for Nautilus’s management and Board, including comparative and scenario analysis as well as review of trends/prior year results. • Maintain rolling forecasts for CapEx spending and related items. • Track actual vs. budgeted CapEx and provide variance analysis with actionable insights. • Prepare monthly, quarterly, and annual CapEx reports for senior management. • Provide financial input for strategic initiatives such as capacity expansion of financing facilities. • Collaborate with company employees as well as parent entity stakeholders to make sure that the financial structures/equity position/payback are accurately reflected and presented. • Identify opportunities to improve capital allocation and utilization. • Lead process improvement activities across the FP&A Department and Nautilus. • Present CapEx analysis and recommendations to leadership, executives and parent company. • Act as a liaison between finance and operational teams for accurate/complete capital planning. • Support investor relations with CapEx-related disclosures when required.