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FP&A Specialist - Budget Planning

L5

mercorAbbeville, GAyesterday

$100/hour

Occupations

Budget AnalystsFinancial Specialists, All OtherAccountants and Auditors

Industries

Custom Computer Programming ServicesAdministrative Management and General Management Consulting ServicesOther Management Consulting Services
Job Description
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 ThielAdam D'AngeloLarry Summers, and Jack Dorsey
Position: FP&A Expert
Type: Contract
Compensation: $100/hour
Location:
  • RemoteRole 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 resumeAI interview based on your resume
  • Submit form
  • Resources & Support
For details about the interview process and platform information, please check: https://talent.docs.mercor.com/welcomeFor any help or support, reach out to: support@mercor.comPS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.
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Level

SeniorL5

Salary

$100/hour

Location

Abbeville, GA

Occupation

Budget Analysts

Industry

Custom Computer Programming Services

Posted

yesterday

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