Employer description & source details
Factory is looking for a Corporate FP&A Lead to own how we plan, measure, and tell the story of our financial performance as we scale through our next phase of hyper-growth. This is a high-ownership, high-visibility role on a lean finance team - a true thought partner to leadership on our most consequential financial decisions, and a chance to help build the foundations of the function. You will own the operating model and the planning and forecasting cadences, partner on board and investor materials, and work directly with leadership, Sales, Engineering, and Accounting to turn ambiguity into decision-ready insight. You will also help build an AI-native finance function, using Factory's own tools to automate the work that traditional FP&A teams do by hand. Own the company's core planning processes - annual operating plan, long-range plan, quarterly forecasts, and monthly performance reviews Own the corporate operating model that underpins planning, scenarios, and strategic decisions Lead monthly business reviews with leadership: report results, explain variances, and surface risks and opportunities Partner on board and investor materials to help shape the narrative of where the business is headed Partner with GTM, Engineering, Operations, and G&A leaders on budgets, headcount, and COGS - bringing a financial perspective to how each org invests Model infrastructure and compute economics, and evaluate vendor commitments, pricing, and capital-allocation tradeoffs Define, track, and report the KPIs that measure topline performance, unit economics, and operational efficiency Partner with Accounting on an accurate, timely close and on budget-vs-actuals - explaining performance, resolving discrepancies, and course-correcting early Build scalable FP&A systems, dashboards, and a
Extracted skills: sales, finance, fp&a, operations