FP&A Specialist - Budget Planning
$100 per hourMercor
Toronto, ON
- Remote job
About the job
Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark , General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey .
Position: FP&A Expert
Type: Contract
Compensation: $100/hour
Location: Remote
Role Responsibilities
- 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 reflecting actuals and updated drivers.
- Develop headcount and capital expenditure plans with hiring pacing, project approvals, payback, and prioritization.
- Produce monthly management reporting packs with variance commentary and profitability analysis using cost allocation methodology.
- Forecast revenue from bookings, pipeline coverage, and demand signals, and document model drivers and assumptions.
Qualifications
Must-Have
- 4+ years in FP&A at an operating company, owning a plan or a reforecast cycle.
- Advanced Excel modeling and the judgment to explain a variance, not just calculate it.
Preferred
- Finance business partnering or commercial finance experience.
- Experience with planning systems such as Anaplan , Adaptive , or Pigment .
Application Process (Takes 20–30 mins to complete)
- Upload resume
- AI interview based on your resume
- Submit form
Resources & Support
- For details about the interview process and platform information, please check:
- For any help or support, reach out to: Show email
PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.
Vacancy posted 6 days ago
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