FP&A Expert

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Mercor

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2023

🔥 Funding within the last year

💰 $350M Series C - Mercor on 2025-10

Mercor is a company for which no descriptive text was provided in the input. Additional information (products, services, target customers, or industry specifics) is needed to create an accurate summary and select appropriate industries.

📋 Description

• 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 based on actuals and updated drivers • Build headcount and capital expenditure plans with hiring pacing, project approvals, payback, and prioritization • Produce monthly management reporting packs with variance commentary • Perform product, customer, or segment profitability analysis using cost allocation methodology • Forecast revenue from bookings, pipeline coverage, and demand signals • Document model drivers and assumptions • Complete self-contained planning exercises from mock files and produce rubric-graded deliverables

🎯 Requirements

• 4+ years in FP&A at an operating company • Experience owning a planning or reforecast cycle • Advanced Excel modeling skills • Judgment to explain variances, not just calculate them • Planning and forecasting ownership rather than month-end close or controllership experience • Finance business partnering or commercial finance experience is nice to have • Experience with Anaplan, Adaptive, or Pigment is nice to have

🏖️ Benefits

• Up to $250 for each successful referral • No limit on how many people you can refer • Reasonable accommodations upon request