FP&A Specialist - Budget Planning
Mercor
Job DescriptionJob DescriptionAbout the jobMercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey.Position: FP&A Expert
Type: Contract
Compensation: $2000/hour
Location: RemoteRole ResponsibilitiesBuild bottoms-up annual budgets and multi-year long-range plans with consolidation and approval paths.Produce rolling reforecasts of P&L, cash flow, and KPIs reflecting actuals and updated drivers.Develop headcount and capital expenditure plans with hiring pacing, project approvals, payback, and prioritization.Produce monthly management reporting packs with variance commentary and profitability analysis.Forecast revenue from bookings, pipeline coverage, and demand signals. Document model drivers and assumptions.QualificationsMust-Have4+ years in FP&A at an operating company, owning a plan or a reforecast cycle.Advanced Excel modeling and the judgment to explain a variance.PreferredFinance business partnering or commercial finance experience.Planning systems such as Anaplan, Adaptive, or Pigment.Compensation & LegalHourly contractorApplication Process (Takes 20–30 mins to complete)Upload resumeAI interview based on your resumeSubmit formResources & SupportFor details about the interview process and platform information, please check: any help or support, reach out to: View email address on euspert.app: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.
Type: Contract
Compensation: $2000/hour
Location: RemoteRole ResponsibilitiesBuild bottoms-up annual budgets and multi-year long-range plans with consolidation and approval paths.Produce rolling reforecasts of P&L, cash flow, and KPIs reflecting actuals and updated drivers.Develop headcount and capital expenditure plans with hiring pacing, project approvals, payback, and prioritization.Produce monthly management reporting packs with variance commentary and profitability analysis.Forecast revenue from bookings, pipeline coverage, and demand signals. Document model drivers and assumptions.QualificationsMust-Have4+ years in FP&A at an operating company, owning a plan or a reforecast cycle.Advanced Excel modeling and the judgment to explain a variance.PreferredFinance business partnering or commercial finance experience.Planning systems such as Anaplan, Adaptive, or Pigment.Compensation & LegalHourly contractorApplication Process (Takes 20–30 mins to complete)Upload resumeAI interview based on your resumeSubmit formResources & SupportFor details about the interview process and platform information, please check: any help or support, reach out to: View email address on euspert.app: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.
Vacancy posted 18 hours ago
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