FP&A Specialist - Budget Planning

$85 - $100 per hour

Full-time

Mercor

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: $85–$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.
Create monthly management reporting packs with variance commentary and product, customer, or segment profitability analysis using cost allocation methodology.
Forecast revenue from bookings, pipeline coverage, and demand signals while documenting model drivers and assumptions.
Work independently and asynchronously to meet deadlines and improve financial planning processes.

Qualifications

Must-Have

4+ years in FP&A at an operating company, owning a plan or a reforecast cycle.
Advanced Excel modeling skills and the judgment to explain a variance, not just calculate it.

Preferred

Experience in finance business partnering or commercial finance.
Familiarity 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: View email address on jobs.jobcopilot.com

PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.

Apply

Vacancy posted 15 hours ago

Similar jobs that could be interesting for youBased on the FP&A Specialist - Budget Planning in Toronto, ON vacancy

Budget & Contract Specialist
$73.81k - $92.25k per year
...Time Closing Date: July 17, 2026 Position Summary The Budget & Contracts Specialist will facilitate research at UHN by reviewing, negotiating... ...organization and a member of the Healthcare of Ontario Pension Plan (HOOPP ) Close access to Transit and UHN shuttle service...
Suggested
Remplacement
Permanent employment
Full time
Contract work
Internship
Work at office
Flexible hours
Shift work
University Health Network
Toronto, ON
15 hours ago
Consumer Planning Specialist - Remote
$80 - $120 per hour
...General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey . Position: Personal finance / consumer planning Evaluator Type: Contract Compensation: $80–$120/hour Location: Remote Role Responsibilities...
Suggested
Full time
Contract work
Summer work
Work at office
Remote work
Mercor
Toronto, ON
15 hours ago
Event Planning Specialist - Fully Remote
$55 - $70 per hour
..., General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey . Position: Personal Logistics / Planning Expert Type: Contract Compensation: $55–$70/hour Location: Remote Role Responsibilities Develop...
Suggested
Hourly pay
Weekly pay
Full time
Contract work
For contractors
Summer work
Remote work
Mercor
Toronto, ON
15 hours ago
Talent Acquisition & Workforce Planning Specialist
$93.67k - $110.9k per year
...client service. At Lerners, we are transforming how we attract, plan, and build our workforce to support long-term growth and success... ...a strategic and driven Talent Acquisition & Workforce Planning Specialist to lead our recruitment and workforce planning efforts firm-wide...
Suggested
Long term contract
Full time
Work at office
3 days per week
Lerners LLP
Toronto, ON
15 hours ago
Financial Analyst, FP&A
...Position Summary Act as the central figure within FP&A for detailed non-interest expense reporting, budgeting, tracking, and variance analysis Maintain and... ...Contribute to monthly, quarterly, and annual planning and reporting cycles Qualifications & Experience...
Suggested
Full time
Flexible hours
Haventree Bank
Toronto, ON
15 hours ago
Specialist Supply Planning (12 month Contract)
...contact for suppliers, working closely with the Manager, Supply Planning on risk escalation and priority calls. You will collaborate... ...and coordinate receipt timing to keep inbound flow aligned with plan Monitor open orders daily; proactively surface delays, quantity...
Long term contract
Full time
Contract work
Internship
Work at office
Immediate start
Remote work
Work from home
Worldwide
Shift work
2 days per week
3 days per week
Mejuri
Toronto, ON
15 hours ago
FP&A Analyst Consultant
...Limelight is a fast-growing FP&A platform transforming how finance teams plan, forecast, and report. We empower our... ...business models and design scalable budgeting, forecasting, and reporting solutions... ...scalable technology solutions—budgets, forecasts, headcount plans, dashboards...
Long term contract
Full time
Limelight Software
Toronto, ON
15 hours ago
Financial Analyst, FP&A
...operational excellence. We are seeking a Financial Analyst, FP&A to support financial planning, performance analysis, and strategic decision-making... ...overhead, EBITDA, and cash flow Assist with the annual budgeting process through detailed financial modelling and consolidation...
Full time
Fer-pal Infrastructure
Toronto, ON
15 hours ago
FP&A Manager - Finance
$85k per year
...Summary: We are seeking a FP&A Manager - Finance to who will... ...focus on proactive financial planning, revenue forecasting, renewal... ...initiatives including forecasting, budgeting, and variance analysis for a... ...variance analysis (Actuals vs. Budget vs. Forecast) and present the...
Full time
Manual labor
Work at office
Worldwide
Monday to friday
Flexible hours
Shift work
YuJa
Toronto, ON
15 hours ago
Senior Financial Analyst, FP&A
$70k - $110k per year
...Senior Financial Analyst , Financial Planning and Analysis Location: Etobicoke, ON... ...offer The Senior Financial Analyst , FP&A provides leadership in strategic financial... ...insights from variance analysis , manage budgets and forecasts, and deliver executive-ready...
Permanent employment
Full time
Stelumar Advanced Manufacturing Inc.
Toronto, ON
15 hours ago
Sr. Financial Analyst, FP&A
$81k - $90k per year
...Reporting to the Manager, Financial Planning & Analysis (FP&A) Business Partnerships, the Sr. Financial... ...understanding the impact on Long-Range Plan from different outcomes and creating upside... ...delivers the necessary insights on Budget vs Actual (BvA) performance to help establish...
Long term contract
Full time
Work at office
Remote work
Flexible hours
Pointclickcare
Toronto, ON
15 hours ago
Senior Financial Analyst, Budget
$92.84k - $98.64k per year
...opportunities to improve. Job summary The Senior Financial Analyst, Budget is responsible for delivering high-quality financial analysis,... ...a hiring salary range of $92,835 - $98,640 plus pension plan and a bonus program Exceptional group benefits package, including...
Permanent employment
Full time
Work at office
Flexible hours
Ontario Medical Association
Toronto, ON
15 hours ago
Senior FP&A Business Partner
...About the Role As a Senior Financial Planning & Analysis (FP&A) Business Partner, you play a critical... ...in month-end reporting, forecasting, budgeting, and KPI tracking, with a strong focus... ..., and opportunities in forecasts and plans. Perform variance analyses between...
Long term contract
Full time
Work at office
Remote work
Flexible hours
Alayacare
Toronto, ON
15 hours ago
Corporate Accounting & FP&A Analyst
$110k - $150k per year
...Description Poste chez Dumas Position: Corporate FP&A Manager Reports To: Senior Vice-President, Finance & Corporate... ...also participate in the development of strategic operating plans, budgets, and forecasts in accordance with the company’s short, mid, and...
Long term contract
Permanent employment
Full time
Temporary work
For contractors
Internship
Work at office
Monday to friday
Shift work
Carrières Dumas
Toronto, ON
15 hours ago
Financial Planning & Analysis Analyst
$100k - $130k per year
...This role will help drive how Financial Planning & Analysis partners with the business, leveraging... ...across the organization to support budgeting, forecasting, and long-range planning... ...considered ~5+ years of experience in FP&A, strategic finance, and/or analytics focused...
Long term contract
Full time
Remote work
Flexible hours
Mawer Brand
Toronto, ON
15 hours ago
Financial Planning and Analysis Manager
$85k - $135k per year
...we are looking for a Financial Planning and Analysis Manager to join our... .... Responsibilities: ● Budget and Forecasting - Help drive... ...approved variable compensation plans ensuring accurate and timely payment... ...Planning and Analysis (FP&A), preferably within a high-growth...
Full time
Flexible hours
Routethis
Toronto, ON
15 hours ago
Specialist, IT Planning & Business Partnership - Exploration, Geology & Mine Planning Systems
$112.8k per year
...Opportunity We are currently seeking a Specialist IT Planning \u0026 Business Partnership to join our... ...compensation including a variable annual incentive plan Participation in a competitive Defined... ...technology roadmaps. Exposure to budget control, portfolio prioritization, and value...
Long term contract
Permanent employment
Full time
Temporary work
Work at office
Visa sponsorship
Flexible hours
Vale
Toronto, ON
15 hours ago
Consultant/Senior Consultant - Integrated Planning
$75k - $90k per year
...Transportation Planner position in the Planning and Design team, which has... ...modellers and technical specialists. In combination, these disciplines... ...a Smart City Strategic Plan for the Southern California region... ...• Manage their own work to budget and quality expectations, with...
Full time
Part time
Work at office
Steer
Toronto, ON
15 hours ago
JUMBO - Inventory Control & Planning Specialist - Head Office (Yorkdale Mall)
$65k - $75k per year
...better time to join Fox Group. With significant growth and expansion planned, you'll have the opportunity to build an exciting retail career... .... Position Summary As an Inventory Control & Planning Specialist , you will play a key role in ensuring inventory accuracy,...
Full time
Internship
Seasonal work
Work at office
Fox Group Canada
Toronto, ON
15 hours ago
Analyst, Business Planning & Forecasting
$79.6k - $99.5k per year
...Senior Analyst to join our Business Forecast & Planning team within Customer Care Operations. This... ...business signals into clear, actionable plans. You'll partner closely with operations... ...analytical role; consulting, investment banking, FP&A, or ops strategy backgrounds also fit well...
Hourly pay
Full time
Work at office
Flexible hours
3 days per week
Lyft
Toronto, ON
15 hours ago
Financial Planning and Analysis (FP&A) Manager
...a hands-on, forward-thinking Manager, FP&A to help build the next generation of our financial planning and analysis capabilities. This is a role... ...Key Responsibilities: Planning, Budgeting & Forecasting Support the end-to-end budget and forecasting process, ensuring it is...
Permanent employment
Local area
Worldwide
Banyan Software
Toronto, ON
29 days ago
Director, Financial Planning & Analysis (FP&A)
...and operationally-minded Director of FP&A to lead financial planning, forecasting, and analysis for our core... ...the implementation of commission plans that align with corporate growth objectives... ...& Forecasting: Lead the annual budgeting and monthly forecasting processes for...
Work at office
Local area
Flexible hours
2 days per week
OpenTable
Toronto, ON
26 days ago
Specialist, IT Planning & Business Partnership Mineral Processing and Technical Research & Innovati
...with Enterprise IT standards. Work closely with other IT Planning \u0026 Business Partnership specialists to ensure cross-assets and cross-functions roadmaps... ...contributing to multiyear technology roadmaps. Exposure to budget control, portfolio prioritization, and value...
Full time
Vale
Toronto, ON
15 hours ago
Financial Planning & Analysis Specialist
$85k - $88k per year
...providers, children and families. Who we need Reporting to the Director of Finance, we are hiring a Financial Planning & Analysis (FP&A) Specialist to lead budgeting, forecasting, funder reporting, and financial analysis across the organization. In this role, you will...
Long term contract
Full time
Flexible hours
2 days per week
Child Development Institute
Toronto, ON
2 days ago
Manager, Financial Planning & Analysis
...The purpose of the Manager, Financial Planning & Analysis is to conduct in-depth analysis... ...reporting Continuity Reports (Actual and Budget vs. Actual) Ad-hoc reporting, as required... ...financial issues, recommend strategies, plans and tactics to meet business objectives...
Permanent employment
Full time
Eq Bank
Toronto, ON
15 hours ago
Strategy & Planning Specialist
$94k - $132.7k per year
...POSITION OVERVIEW The Strategy & Planning Specialist is a high-impact individual contributor... ...pricing and underwriting to ensure strategic plans are grounded in rigorous data and commercially... ...prioritization capacity planning and budget alignment Conduct strategic...
Full time
Work from home
TD Bank
Toronto, ON
15 hours ago
Financial Analyst (Financial Planning & Analysis)
$70k - $80k per year
...preparation and analysis of financial statements, budget development, and forecasting. Role: -... ...future performance and support strategic planning. -Conduct detailed variance analyses to... ...Ethic. Over the next several years, we plan to do the same. Accommodations are...
Full time
Flexible hours
Movati Athletic
Toronto, ON
15 hours ago
Resiliency Planning Specialist
$80.7k - $111k per year
...one of the key delivery partners working with one of the most important Canadian airport projects. We are hiring a Resiliency Planning Specialist to join our growing team. This role will support the successful delivery of complex projects within the organization, ensuring...
Full time
Internship
Flexible hours
AtkinsRéalis
Toronto, ON
7 days ago
Product Operations Specialist
$63k - $70k per year
...Platform Redefining Business Planning Pigment is the AI-powered... ...build, adapt, and align strategic plans in real time. Founded in... ...As a Product Operations Specialist, you will play a key role in helping... ...Planning & Analysis (FP&A) or Financial Modeling • Strong...
Full time
Immediate start
Pigment
Toronto, ON
15 hours ago
Product Support Specialist
...Pigment: The AI Platform Redefining Business Planning Pigment is the AI-powered business... ...HR—to build, adapt, and align strategic plans in real time. Founded in 2019, Pigment... ...~ Financial Planning & Analysis (FP&A) or Financial Modeling #LI-SJ1 #LI-...
Full time
Pigment
Toronto, ON
15 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to FP&A Specialist - Budget Planning. Be the first to apply!