Strategic Finance Corporate FP&A Lead
FactoryVisit Factory website
Factory is an AI software-development platform that lets enterprises plan, build, review, test, and ship software with governed autonomous agents (“Droids”).
San Francisco, United States
About Factory
Factory provides a model-independent, enterprise software-development system spanning the SDLC, with deployment options including managed, private, on-premises, and air-gapped environments.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will lead corporate financial planning, forecasting, and performance reporting. You will maintain operating models, prepare board and investor materials, partner on budgets and financial close activities, evaluate infrastructure economics, and build automated dashboards and AI-native finance workflows.
Requirements
- 8+ years in corporate FP&A, strategic finance, investment banking, or consulting
- Three-statement modeling, driver-based modeling, and long-range planning skills
- Experience with annual planning, forecasting, budgeting, and monthly and board reporting
- Experience preparing board and investor materials
- Knowledge of SaaS and usage-based financials, including gross margin, COGS, opex, and headcount planning
- Bachelor's degree in Finance, Accounting, Economics, a related field, or equivalent practical experience
Responsibilities
- Own annual operating plans, long-range plans, quarterly forecasts, and monthly performance reviews
- Own the corporate operating model for planning, scenarios, and strategic decisions
- Lead monthly business reviews and explain variances, risks, and opportunities
- Partner on board and investor materials
- Partner with functional leaders on budgets, headcount, and COGS
- Model infrastructure and compute economics and evaluate vendor, pricing, and capital-allocation tradeoffs
- Define, track, and report performance, unit-economics, and operational-efficiency KPIs
- Partner with Accounting on close activities and budget-versus-actual analysis
- Build scalable FP&A systems, dashboards, and automated reporting
- Build AI-native workflows for recurring finance analysis
