Strategic Finance
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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 maintain financial models and lead planning, budgeting, and forecasting. You will partner across functions, track KPIs, build business cases, prepare board and investor materials, evolve finance operations, and use AI in finance workflows.
Requirements
- 4-7+ years of experience in strategic finance, FP&A, investment banking, consulting, or growth investing
- Expert financial modeling skills
- Financial analysis skills
- Ability to translate models and datasets into executive narratives, visuals, and recommendations
- Familiarity with SaaS, usage-based, and consumption-driven business models
Responsibilities
- Own and maintain core financial models
- Drive annual planning, budgeting, and forecasting cycles
- Partner across functions to align financial outcomes with strategy
- Define, track, and report performance and operational KPIs
- Build business cases for strategic decisions
- Prepare board, investor, and executive materials
- Partner to evolve financial reporting and finance operations
- Leverage AI in finance modeling, reporting, and insight generation