Mercor - 370 Jobs
Toronto, ON
Posted today
Job Details:
Remote
$200.00 / hour
Full-time
Entry Level
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
- 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.
Share This Job:
Frequently Asked Questions
The role pays $2000.00 per hour as an hourly contractor.
The position is remote, with location listed as Toronto, ON.
Responsibilities include building bottoms-up annual budgets and long-range plans, producing rolling P&L, cash flow, and KPI reforecasts, developing headcount and capex plans, and producing monthly management reporting packs with variance and profitability analysis.
Must have 4+ years in FP&A at an operating company, owning a plan or reforecast cycle, and advanced Excel modeling with the ability to explain a variance.
Preferred qualifications include finance business partnering or commercial finance experience and planning systems such as Anaplan, Adaptive, or Pigment.
The process takes 20–30 minutes and includes uploading a resume, an AI interview based on your resume, and submitting a form.
Check https://talent.docs.mercor.com/welcome for interview process and platform information, or email [email protected] for help.
