Factory
Strategic Finance, Corporate FP&A Lead
San Francisco, CA · Full-time · Posted Oct 27, 2026
- Experience
- 8+ years in corporate FP&A, strategic finance, investment banking, or consulting.
- Education
- Bachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent practical experience.
About the job
Own Factory’s corporate financial planning, operating model, forecasting, and performance reporting, while advising leadership and building AI-assisted finance workflows.
What you'll do
- Lead annual and long-range planning, quarterly forecasts, monthly reviews, and the corporate operating model.
- Partner with leadership and functional teams on budgets, headcount, infrastructure economics, KPIs, and financial decisions.
- Prepare board and investor materials and build scalable reporting and AI-native finance workflows.
What they ask for
- 8+ years in corporate FP&A, strategic finance, investment banking, or consulting.
- Strong three-statement and driver-based modeling skills, including long-range plans.
- Experience with planning, forecasting, budgeting, and monthly and board reporting; preparing board and investor materials.
- Fluency in SaaS and usage-based financials, including gross margin, COGS, opex, and headcount planning.
Nice to have
- Experience with financial planning and BI tools such as Pigment or Anaplan.
- Background in AI, ML, or cloud infrastructure economics.
Tools
Pigment, Anaplan
AI focus
Build AI-native workflows for recurring finance analysis, using Factory's own tools to automate manual work and enable deeper analysis.
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