Finance Analyst - Remote
Mercor
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: $2000/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.
Forecast revenue from bookings, pipeline coverage, and demand signals. 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.
Preferred
Finance business partnering or commercial finance experience.
Planning systems such as Anaplan , Adaptive , or Pigment .
Compensation & Legal
~ Hourly contractor
Application Process (Takes 20–30 mins to complete)
Upload resume
AI interview based on your resume
Submit form
Resources & Support
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PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.
Vacancy posted 7 days ago
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