FP&A Expert

🔥 15 hours ago

🇺🇸 United States – Remote

💵 $100 / hour

⏳ Contract/Temporary

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 2%

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

• Complete self-contained corporate planning exercises using mock actuals, driver schedules, and department budgets • Build bottoms-up annual budgets and multi-year long-range plans with consolidation and approval paths • Produce rolling P&L, cash flow, and KPI reforecasts based on 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 • Analyze product, customer, or segment profitability 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/capital expenditure plan • Work on projects training and enhancing AI systems

🎯 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 • Nice to have: Finance business partnering or commercial finance experience • Nice to have: Planning systems such as Anaplan, Adaptive, or Pigment • Must be eligible to work without H1-B or STEM OPT support

🏖️ Benefits

• Payments are weekly on Stripe or Wise based on services rendered • Fully remote work • Flexible schedule; work can be completed on your own schedule • Projects may be extended, shortened, or concluded early depending on needs and performance • Competitive pay • Opportunity to collaborate with leading researchers • Opportunity to help shape the next generation of AI systems • Referral payments of up to $400 per successful referral