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Patreon

Senior FP&A Manager

Patreon

. Own monthly and quarterly reporting cycles, including P&L variance, KPIs, commentary, and materials for leadership reviews, board meetings, and investor updates .

Posted 11/4/2026full-timeUnited StatesSenior💰 $184,000 - $276,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in financial planning and analysis, including P&L variance reporting, headcount forecasting, and scenario modeling. Proficient in streamlining processes and automating financial reporting to support strategic decision-making.

Highest-signal resume keywords
Financial Planning And AnalysisP&L Variance ReportingHeadcount ForecastingScenario ModelingProcess Automation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Financial ModelingBudgetingVariance AnalysisKPI TrackingCost Assumptions Setting
Soft Skills
CollaborationCommunicationProblem-Solving
Tools & Technologies
WorkdayFinance Automation Tools
Industry Keywords
G&AInvestor UpdatesLeadership ReviewsRolling ForecastsHeadcount Planning

About the role

Key responsibilities & impact
  • Own monthly and quarterly reporting cycles, including P&L variance, KPIs, commentary, and materials for leadership reviews, board meetings, and investor updates
  • Lead the annual operating plan, rolling forecasts, and long-range plan
  • Build scenario models showing trade-offs behind major decisions and flag risks early
  • Maintain the core financial model and source-of-truth metrics with Accounting and Data
  • Streamline planning and reporting processes and automate manual work
  • Own company-wide headcount planning and forecasting, including hires, backfills, attrition, and cost
  • Align the headcount plan, Workday, and actuals with People and Recruiting
  • Help leaders make headcount investment and budget trade-offs
  • Set, test, and refine headcount cost assumptions, including benefits, payroll taxes, attrition, merit and promotion increases, and hiring timing
  • Support G&A and other business partnership work, including budget support and investment and spend reviews
  • Partner with finance leads, Tax, Treasury, Fin Ops, executives, GTM, G&A, Engineering, Product & Design, Accounting, Data, People, and Recruiting
  • Ship at least one Finance automation used by the broader team

Requirements

What you’ll need
  • Ability to work in-office 3 days per week on a hybrid work model
  • Must be able to meet the 3 days in office per week requirement
  • Work authorization in the United States; application asks whether sponsorship will be required
  • Experience, skills, competencies, and geographic location appropriate to the role level

Benefits

Comp & perks
  • Equity plans
  • Healthcare
  • Flexible time off
  • Company holidays and recharge days
  • Commuter benefits
  • Lifestyle stipends
  • Learning and development stipends
  • Patronage
  • Parental leave
  • 401k plan with matching
  • Hybrid work model
  • Reasonable accommodation during the interview process