Job Opportunities API

At CloudFactory, we are a mission-driven team passionate about unlocking the potential of AI to transform the world. By combining advanced technology with a global network of talented people, we make unusable data usable, driving real-world impact at scale.  More than just a workplace, we’re a global community founded on strong relationships and the belief that meaningful work transforms lives. Our commitment to earning, learning, and serving fuels everything we do as we strive to connect one million people to meaningful work and build leaders worth following. Our Culture At CloudFactory, we believe in building a workplace where everyone feels empowered, valued, and inspired to bring their authentic selves to work. We are: Mission-Driven: We focus on creating economic and social impact. People-Centric: We care deeply about our team’s growth, well-being, and sense of belonging. Innovative: We embrace change and find better ways to do things together. Globally Connected: We foster collaboration between diverse cultures and perspectives. If you’re passionate about innovation, collaboration, and making a real impact, we’d love to have you on board! About the Role CloudFactory is looking for a Financial Planning & Analysis Lead who enjoys moving between modelling and serving as the embedded finance business partner for our Operations and Technology orgs. You will report to the Sr. FPA Manager and work closely with the CFO in a private equity-backed environment where pace, rigor, and accountability are the norm. Responsibilities Owner of the monthly forecast-to-actual cycle and rolling forecast Run the monthly forecast-to-actual report following accounting close, comparing Actual vs. Forecast vs. Budget across revenue, margin, and OpEx.  Analyze the variances and identify the drivers behind them, translating the numbers into a clear narrative for leadership.Prepare the monthly reporting package for the CFO and Sr. FPA Manager, highlighting key performance drivers and risks. Collect rolling forecast inputs from functional owners across Delivery, Sales, R&D and Operations each month. Input functional owner data into Abacum and roll it up into the consolidated rolling forecast. Present the rolled-up rolling forecast to the CFO and Sr. FPA Manager, flagging changes versus the prior cycle. Maintain the integrity of forecast and actuals data, troubleshooting model issues as they arise. Act as the finance business partner to the Delivery and wider Operations team, identifying efficiency and gross margin improvement opportunities. Represent Finance on solution governance calls, providing input on the pricing and margin implications of proposed deals and delivery solutions. Partner with other FP&A team members on scenario and sensitivity analyses to stress-test assumptions around growth, margin, and hiring. Support Delivery leadership with ad hoc analysis on cost drivers, staffing, and margin levers. Requirements What We Are Looking For 3+ years of experience in FP&A, corporate finance, or a related analytical role, ideally in a SaaS, or tech-enabled services company. Experience running a variance analysis or forecast-to-actual process, and consolidating inputs from multiple stakeholders into a single rolling forecast. Comfortable partnering with Delivery and Operations leaders on cost drivers, staffing, and margin levers, including in a pricing or deal-governance setting Excellent Excel / Google Sheets skills, with the ability to build and maintain reporting packages under a monthly deadline. Experience with business intelligence software is a plus. Adept at using AI to avoid complexity in models. Hands-on experience with forecasting tools is strongly preferred. Candidates without direct Abacum experience should have deep proficiency in a comparable planning tool (Anaplan, Pigment, Adaptive, Cube, or similar) and the appetite to become proficient in Abacum quickl