FP&A Specialist - Budget Planning

Job Description

Job Description

About the job

Mercor 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: $100/hour
Location: Remote

Role Responsibilities

• Build 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 using cost allocation methodology.
• Forecast revenue from bookings, pipeline coverage, and demand signals, and document model drivers and assumptions.

Qualifications

Must-Have

• 4+ 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, not just calculate it.

Preferred

• Finance business partnering or commercial finance experience.
• Experience with planning systems such as Anaplan , Adaptive , or Pigment .

Application Process (Takes 20–30 mins to complete)

• Upload resume
• AI interview based on your resume
• Submit form

Resources & Support

• For details about the interview process and platform information, please check:
• For any help or support, reach out to: View email address on publisher.careerdays.io

PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.