Substack
Strategic FP&A Manager
San Francisco (HQ), Remote. Posted 8 days ago
The role
You will partner with the Head of Strategic FP&A to build an AI-native strategic finance and FP&A function. You will analyze business challenges and lead company-wide forecasting and budgeting processes.
What you will do
- Provide analytical frameworks to evaluate departmental resource allocation decisions.
- Determine return on ad spend benchmarks for marketing channels.
- Set hiring numbers for international market scaling.
- Drive annual budget cycles and rolling quarterly re-forecasts.
- Build driver-based operating budgets and headcount plans with department heads.
- Establish monthly budget vs. actuals cadences and analyze variance drivers.
- Build, maintain, and upgrade the multi-year corporate financial model.
- Translate strategic goals into financial roadmaps.
- Architect an AI-native FP&A organization using automation and modern data workflows.
Required qualifications
- 4–8 years of total experience.
- Experience typically beginning at an investment bank, investment firm, or consulting firm, followed by strategic finance or FP&A roles at fast-paced technology-enabled companies.
- Eager to adopt the latest AI tools to automate repetitive work.
- Foundational understanding of SQL and Python/R.
- Familiarity with visualization tools like Looker/Power BI.
- Rigorous training in spreadsheet analysis.
Nice to have
- Experience with any modern FP&A tools (e.g., Adaptive, Aleph, Fintastic, Causal, Cube)
Benefits
- Market-competitive salary
- Equity for all full-time roles
- Exceptional benefits
About the company
Substack is building a new economic engine for culture, giving creators the power of their own publishing platform. It empowers independent writers, artists, videographers, podcasters, and creators to make a living through subscriptions.