FP&A Expert

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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 FP&A planning exercises from 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 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 • 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 assessment deliverables including a rolling reforecast, management reporting pack, and headcount and capital expenditure plan

🎯 Requirements

• 4+ years in FP&A at an operating company • Experience owning a planning or reforecast cycle • Advanced Excel modeling skills • Judgment to explain variances, not just calculate them • Finance business partnering or commercial finance experience is nice to have • Experience with Anaplan, Adaptive, or Pigment is nice to have • Planning and forecasting ownership rather than month-end close or controllership experience

🏖️ Benefits

• Up to $250 for each successful referral; no limit on referrals • Reasonable accommodations upon request