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 corporate FP&A planning exercises from mock files • 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, including 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 assessment deliverables including 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 a variance, not just calculate it • Finance business partnering or commercial finance experience (nice to have) • Experience with planning systems such as Anaplan, Adaptive or Pigment (nice to have) • Must not require H1-B or STEM OPT sponsorship/support

🏖️ Benefits

• Payments are weekly on Stripe or Wise based on services rendered • Fully remote role that can be completed on your own schedule • Projects can be extended, shortened, or concluded early depending on needs and performance • Competitive pay • Collaborate with leading researchers • Help shape the next generation of AI systems • Up to $400 for each successful referral

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