Note: The job is a remote job and is open to candidates in USA. Mercor connects elite creative and technical talent with leading AI research labs and is headquartered in San Francisco. The FP&A Expert will build budgets and long-range plans, produce rolling forecasts, develop headcount and capital expenditure plans, and create management reporting and profitability analyses. The role also forecasts revenue and improves financial planning processes while working independently and asynchronously.
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
Skills
- • 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
- • Experience in finance business partnering or commercial finance
- • Familiarity with planning systems such as Anaplan, Adaptive, or Pigment
Benefits
- Fully remote work
- Work independently and asynchronously
Company Overview
Company H1B Sponsorship