Senior FP&A Associate

🕒 May 5

🏢🏡 San Francisco – Hybrid

💵 $112k - $150k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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SPAN

WebsiteLinkedInAll Job Openings

51 - 200 employees

⚡ Energy

Energy • Smart Home

SPAN is a company that revolutionizes the traditional electrical panel by offering a smarter version that provides energy management and control for homes. Their products, such as the SPAN Panel, enable precise monitoring of energy usage at the room and appliance level, and facilitate cost-saving strategies through actionable insights. SPAN's technology supports efficient home battery use, electric vehicle charging, and renewable energy integration, enabling homeowners to extend battery life during power outages and avoid costly utility upgrades. SPAN's solutions are designed for new construction and renovations, preparing homes for future energy needs with intelligent, real-time adjustments and safety features. Their products are compatible with major battery systems like Tesla Powerwall and Enphase, making them a valuable companion in the smart and sustainable home space.

📋 Description

• Support the annual budgeting cycle by gathering departmental inputs, validating assumptions, and ensuring alignment with company goals. • Partner with Sales, Operations, and Supply Chain to support the company's Sales & Operations Planning (S&OP) process — reconciling demand, supply, and financial views into a single integrated plan. • Forecast revenues, volumes, and margins at the product, customer, and channel level; maintain and continuously improve rolling forecasts as conditions evolve. • Analyze and clearly explain performance variances using a Price-Volume-Mix (PVM) framework — translating movements in price, units, and product mix into a coherent story for leadership. • Conduct monthly Plan-to-Actual analyses for revenue, gross margin, operating expenses (OpEx), and capital expenditures (CapEx); prepare materials for monthly business reviews. • Perform detailed financial analyses on business performance, surfacing trends, risks, and opportunities ahead of leadership decisions. • Build, enhance, and maintain dashboards and automated reporting tools using Excel and data visualization platforms (e.g., Tableau, Power BI). • Drive continuous improvement of financial processes, systems, and reporting efficiency. • Support the procurement workflow by reviewing purchase requisitions to ensure alignment with budgeted expenditures and spending policies, and by managing exceptions — partnering with budget owners and Procurement to resolve out-of-policy or over-budget requests.

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field. • 3–4 years of experience in Corporate Finance, FP&A, Investment Banking, Private Equity, Consulting, or a similar analytical role. • Demonstrated experience forecasting revenues, volumes, and margins, and explaining variances using a PVM framework. • Strong Excel and Python skills (lookups, pivots, logical formulas, SUMIFS, INDEX-MATCH, etc.). • Ability to reconcile and synthesize data from multiple sources with accuracy and attention to detail. • Experience structuring datasets and building clear, compelling data visualizations (e.g., Tableau, Power BI, Google Data Studio). • Strong communication skills, with the ability to present financial information clearly to stakeholders across the organization, including non-finance audiences. • Proficiency with PowerPoint and/or Google Slides. • Strong understanding of product development processes, BOM structure, and hardware manufacturing fundamentals. • Positive, collaborative attitude and ability to work cross-functionally in a fast-paced environment. • Strong prioritization and organizational skills, with the ability to meet tight deadlines. • Interest in working in a start-up environment with evolving priorities.

🏖️ Benefits

• Offers Equity