FP&A Senior Manager

The role

The FP&A Senior Manager will own corporate reporting, the annual operating plan, and company-wide headcount. You will work with the Strategic Finance team to provide leadership and the board with financial plans, forecasts, and performance stories.

What you will do

• Own monthly and quarterly reporting cycles including P&L variance and KPIs
• Lead the annual operating plan, rolling forecasts, and long-range plan
• Build scenario models to show leadership trade-offs and risks
• Maintain the core financial model and source-of-truth metrics
• Streamline planning and reporting processes and automate manual parts
• Own the company-wide headcount plan and forecast
• Align headcount plans with Workday, People, and Recruiting
• Help leaders make trade-offs within budgets for hiring decisions
• Set and refine assumptions behind headcount cost
• Provide cross-functional support for G&A and other business partnership work

Benefits

• Salary
• 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

About the company

Patreon is a media and community platform where creators give fans access to exclusive work and experiences. The company aims to fund the creative class.