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Financial Planning and Analysis Senior Manager - Strategic Finance

Corporate Finance & FP&AUpdated on Nov 14
Full-time$198k - $265k /yr

About the Job

Responsibilities

  • Own the monthly and quarterly reporting cycle, including P&L variance analysis, KPIs, commentary, and materials for leadership reviews, board meetings, and investor updates.
  • Lead the annual operating plan, rolling forecasts, and long-range plan with GTM, G&A, and EPD finance partners; build scenario models illustrating trade-offs and flag risks early.
  • Maintain the core financial model and source-of-truth metrics in partnership with Accounting and Data.
  • Streamline planning and reporting processes and automate manual work.
  • Own the company-wide headcount plan and forecast, including hires, backfills, attrition, and costs; align the plan, Workday, and actuals with People and Recruiting, and provide leadership visibility into hiring versus plan.
  • Help leaders make budget trade-offs for each role as an investment, evaluate staffing mixes including in-house talent, external specialists, and AI, and assess whether investments delivered.
  • 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 partnerships with budget support, investment reviews, and spend reviews.

About the Company

Patreon

Membership platform connecting creators with patrons

Patreon is a membership platform that helps creators earn a steady income by connecting them directly with their most devoted fans. Creators set up membership tiers offering exclusive content and perks, and fans pay a monthly fee to access them. The platform handles payments, provides creator tools and integrations to manage memberships, and takes a percentage of earnings as its revenue. This model lets creators rely on recurring support rather than ad-based or per-view income, and it supports a wide range of creators, including writers, musicians, visual artists, and podcasters. Patreon’s goal is to give independent creators financial stability and a closer, ongoing connection with their audience.

Company size
1,001-5,000
Company stage
Series F
Total funding
$352.1M
Headquarters
San Francisco, CA
Founded
2013

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