Strategic Finance
Strategic Finance role building financial models, driving planning and forecasting, and partnering with cross-functional leaders on KPIs, business cases, and investor reporting at a high-growth tech company. Requires 4+ years experience and expert modeling skills.
About the job
Responsibilities
- Own and maintain the company's core financial models
- Drive the annual planning, budgeting, and forecasting cycles, partnering with leaders across the business
- Partner cross-functionally with Sales, Operations, Engineering, and senior leadership to align financial outcomes with company strategy
- Define, track, and report on the KPIs that measure topline performance, unit economics, and operational efficiency
- Build business cases for strategic decisions including pricing, deal structuring, investments, hiring plans, and product launches
- Prepare board, investor, and executive materials that distill complex data into clear narratives and influence key decisions
- Partner closely with our Accounting team to evolve financial reporting and broader finance operations
- Help leverage AI across every part of the finance org - from modeling, to reporting, to insight generation
Requirements
- 4-7+ years of experience in strategic finance, FP&A, investment banking, consulting, or growth investing
- Operational experience at a fast-paced, high-growth technology company strongly preferred
- Expert financial modeling skills
- Strong analytical rigor and the ability to critically evaluate opportunities and risks in financials
- Excellent communication and storytelling ability - can translate complex models and datasets into concise narratives, visuals, and recommendations for executives
- Familiarity with SaaS, usage-based, and consumption-driven business models
- Comfort with ambiguity and a 'roll up your sleeves' mindset in a lean, fast-paced environment
- Enthusiasm for AI and Factory's mission to redefine how software is built
Nice to Haves
- Background in AI, ML, or cloud infrastructure economics
- Experience using AI tools to automate finance workflows
This is an in-office position (5 days/week) in San Francisco (walking distance to Caltrain).
Skills
Financial Modeling, FP&A, Forecasting, Budgeting, KPI Tracking, Business Case Development, SaaS Metrics, Investor Reporting, Strategic Planning, Ai Tools For Finance
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