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Première détection par notre source: il y a 25 jours

FP&A Specialist - Budget Planning

@ Mercor

Toutes ses offres Site Web

Toronto, Ontario

100 $/h4+ ans d’expérience
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En bref

Mercor is hiring a remote FP&A Expert on a contract basis at $100 per hour. The role builds annual budgets and long-range plans, produces rolling reforecasts, and forecasts revenue from bookings and pipeline. It requires 4+ years of FP&A experience at an operating company and advanced Excel modeling.

Salaire :

100 $ de l’heure

Responsabilités :

  • Build bottoms-up annual budgets and long-range plans
  • Produce rolling reforecasts of P&L, cash flow and KPIs
  • Develop headcount and capital expenditure plans
  • Produce monthly management reporting with variance commentary
  • Forecast revenue from bookings and pipeline coverage

Résumé des exigences :

  • 4+ years in FP&A at an operating company
  • Owned a plan or reforecast cycle
  • Advanced Excel modeling
  • Ability to explain variances, not just calculate them
  • Preferred: finance business partnering or commercial finance experience
  • Preferred: Anaplan, Adaptive or Pigment experience

Outils et compétences

ExcelAnaplanAdaptive PlanningPigment
Source et dates

Type de source non vérifié · manatal

Date publiée par l’employeur
Non fourni
Première détection par notre source
2026-10-17
Mise à jour du dossier source
2026-10-17

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauSenior
DomaineFinance et comptabilité
Expérience4 an(s) et plus
Déplacementsavion : aucun · route : aucun
Milieu de travailDomicile
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

Postuler

Mercor

Profil d’entreprise sauvegardé

Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.

We connect human expertise with leading AI labs and enterprises to train frontier models.

Description complète de l’entreprise

Mercor is defining the future of work. We connect human expertise with leading AI labs and enterprises to train frontier models.

Abonnés LinkedIn
654 507
Personnes associées sur LinkedIn
5 250
Bureaux déclarés
  • San Francisco, California 94105, US
Catégories d’activité
  • Employment
  • Software
  • Recruiting
  • Data Collection and Labeling
  • Artificial Intelligence (AI)
  • Machine Learning
Autres noms enregistrés
  • Mercor
Le profil indique une agence de recrutement
Oui
Investissement total déclaré
483 600 000

La devise et la date d’observation ne sont pas fournies; ce n’est ni une valorisation actuelle ni une ronde de financement.

Toutes ses offres Site Web

Mercor is defining the future of work. We connect human expertise with leading AI labs and enterprises to train frontier models.

ChampValeur
SecteurSoftware Development
Taille51-200 employees
Siège socialSan Francisco, California
Type d’organisationPrivately Held
Fondée en2023
Offres sur Jobsy1 626
LinkedInVoir la page
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 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: https://talent.docs.mercor.com/welcome
  • For any help or support, reach out to: [email protected]

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

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