FP&A Expert

🔥 2 minutes ago

🇺🇸 United States – Remote

💵 $100 / hour

⏳ Contract/Temporary

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 2%

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Logo of Mercor

Mercor

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

• Complete self-contained planning exercises from mock files and produce rubric-graded deliverables • 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 assessments involving a rolling reforecast, management reporting pack, and headcount and capital expenditure plan • Work on projects focused on training and enhancing AI systems

🎯 Requirements

• 4+ years in FP&A at an operating company, owning a plan or a reforecast cycle • Advanced Excel modeling • Judgment to explain variances, not just calculate them • Finance business partnering or commercial finance experience is nice to have • Experience with planning systems such as Anaplan, Adaptive, or Pigment is nice to have • Must be able to work as an independent contractor • H1-B and STEM OPT candidates are not supported

🏖️ Benefits

• Fully remote role • Flexible schedule / work on your own schedule • Weekly payments via Stripe or Wise • Projects may be extended, shortened, or concluded early depending on needs and performance • Competitive pay • Collaboration with leading researchers • Opportunity to help shape the next generation of AI systems • Referral payments of up to $400 per successful referral

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