FP&A Expert

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $2k / year

⏳ Contract/Temporary

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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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 using actuals and updated drivers • Build headcount and capital expenditure plans covering 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 plan or a reforecast cycle • Advanced Excel modeling • Judgment to explain variances, not just calculate them • Planning and forecasting ownership rather than month-end close or controllership • Finance business partnering or commercial finance experience (nice to have) • Experience with planning systems such as Anaplan, Adaptive, or Pigment (nice to have)

🏖️ Benefits

• Earn up to $250 for each successful referral • Reasonable accommodations upon request