12 Financial Planning & Analysis (FP&A) Manager Jobs in San Francisco, CA
SPAN is Hiring a Financial Planning & Analysis (FP&A) Manager Near San Francisco, CA
SPAN is enabling electrification for all ⚡
SPAN is mission-driven to design, build, and deploy products that electrify our built environment, decarbonize our world, and slow the effects of climate change.
- Decarbonization is the process to reduce or remove greenhouse gas emissions, especially carbon dioxide, from entering our atmosphere.
- Electrification is the process of replacing fossil fuel appliances that run on gas or oil with all-electric upgrades for a cleaner way to power our lives.
You are a data-driven problem solver who is excited to support leadership with impactful reporting and analysis.
Responsibilities
- Support the annual budgeting process, including coordinating with various departments to gather inputs, setting realistic targets, and ensuring alignment with overall company goals.
- Lead monthly meetings with department heads to review Plan-to-Actual variances for operating expenditures (OpEx) and capital expenditures (CapEx).
- Develop and manage rolling forecasts, ensuring accuracy and relevance to current business conditions.
- Provide detailed financial analysis on business performance, identifying trends, risks, and opportunities.
- Continuously evaluate and improve financial processes and systems to enhance efficiency and effectiveness.
- Review and approve purchase requisitions in accordance with the budget.
- Create data visualizations to be used in presentations to leadership, the board of directors and prospective investors.
- Bachelor’s degree in Finance, Accounting, or related field.
- 4 - 6 years of experience working in Corporate Finance, Investment Banking, Venture Capital, Private Equity or Management Consulting.
- Excellent Excel skills (mastery of lookups, pivot tables, if statements, sumif, etc.).
- Ability to reconcile data from multiple sources and efficiently summarize reconciling items.
- Proven ability to join data from various sources and create dynamic reporting solutions.
- Ability to effectively present information and respond to questions from various stakeholders.
- Positive attitude with the ability to work cross-functionally and be a team player.
- Strong prioritization skills and the ability to accomplish assignments simultaneously under tight timelines.
- Experience with structuring data and creating data visualizations (e.g. charts, graphs, etc.).
- Proficient with PowerPoint and/or Google Slides.
- Familiarity with reporting tools such as Tableau, Qlik, Alteryx and/or Power BI.
- Desire to work in a start-up environment with changing priorities
- Master’s in Business Administration (MBA) degree or active Certified Financial Analyst strongly preferred.
- Experience with SQL, VBA or other coding languages.
- Experience with Tableau.
The Perks:
⚡ Competitive compensation equity grants at a well-funded, venture-backed company
⚡ Comprehensive benefits: 100% employee premiums for base plans on medical, dental, vision with options for additional coverage. Parental leave up to twenty four (24) weeks depending on eligibility
⚡ Comfortable, sunny office space located near BART and Caltrain public transit
⚡ Strong focus on team building and company culture: Employee Resource Groups, monthly social events, SPANcakes recognition breakfast, lunch, and learns
⚡ Flexible hours, one holiday per month, and flexible time off
Interested in joining our team? Apply today and we’ll be in touch with the next steps!
Job Summary
Full Time
Social & Legal Services
$153k-190k (estimate)
09/02/2024
10/08/2024
span-transit.org
DENTON, TX
50 - 100
1974
MICHELLE MCMAHON
<$5M
Social & Legal Services
Related Companies
The job skills required for Financial Planning & Analysis (FP&A) Manager include Accounting, Leadership, Budgeting, Presentation, Financial Analysis, PowerPoint, etc. Having related job skills and expertise will give you an advantage when applying to be a Financial Planning & Analysis (FP&A) Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Financial Planning & Analysis (FP&A) Manager. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Financial Planning & Analysis (FP&A) Manager positions, which can be used as a reference in future career path planning. As a Financial Planning & Analysis (FP&A) Manager, it can be promoted into senior positions as a Financial Planning and Analysis Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Financial Planning & Analysis (FP&A) Manager. You can explore the career advancement for a Financial Planning & Analysis (FP&A) Manager below and select your interested title to get hiring information.
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Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Financial Planning&Analysis Manager job description and responsibilities
As a key part of the forecasting process, FP&A teams conduct variance analysis to show management how the budget and/or rolling forecast compares against actual performance.
06/04/2022: Petaluma, CA
Develop business planning process, prepare reports and analyze all chief metrics for all financial plans.
05/19/2022: Allentown, PA
Maintain records receivable for grants, prepare business and financial analysis and perform required research.
05/14/2022: Pueblo, CO
Develop consolidated forecasts; coordinate with various sales and operation team to develop financial forecasts.
04/22/2022: Fort Smith, AR
Evaluate all financial results and associated reporting, conduct financial and commercial studies to develop analyses.
03/28/2022: Evansville, IN
Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Financial Planning&Analysis Manager jobs
Research the market, brainstorm options, and decide on a new product/service/business.
04/04/2022: Milwaukee, WI
Conceptualise new product/service/business.
03/16/2022: Petersburg, VA
Design and specify key attributes of new business.
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Develop financial plans perform comparative analyses and prepare annual budget.
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Strengthens Departmental Relationships.
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Step 3: View the best colleges and universities for Financial Planning&Analysis Manager.
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