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FP&A Expert

đź•’ September 14

🇺🇸 United States – Remote

đź’µ $100 / hour

⏳ Contract/Temporary

🟡 Mid-level

đźź  Senior

đź’¸ Financial Planning and Analysis (FP&A)

Where this job comes from

Posted on Mercor's careers page, not through a job board

First seen by Remote Rocketship September 14

Still open on Mercor's site. Checked Yesterday.

Logo of Mercor

Mercor

51 - 200 employees

Founded 2023

🔥 Funding within the last year

đź’° $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.

đź“‹ Description

• Complete self-contained planning exercises from mock files and produce deliverables graded against a rubric • 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 with hiring pacing, project approvals, payback and prioritization • Produce monthly management reporting packs with variance commentary • Conduct 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 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 support

🏖️ Benefits

• Payments are weekly on Stripe or Wise based on services rendered • Fully remote role that can be completed on your own schedule • Competitive pay • Collaborate with leading researchers • Projects can be extended, shortened, or concluded early depending on needs and performance • Up to $400 for each successful referral; no limit on referrals (restrictions may apply)

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