Mercor - 373 emplois
Toronto, ON
Posté aujourd'hui
Détails de l'emploi :
Télétravail
200,00 $ / heure
Temps plein
Niveau d`entrée
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.
Partager un emploi :
Foire aux questions
This is a fully remote contract role for an FP&A Expert.
The compensation is $2000 per hour as an hourly contractor.
You’ll build annual budgets and multi-year plans, produce rolling forecasts for P&L, cash flow, and KPIs, develop headcount and capex plans, prepare monthly management reports with variance analysis, and forecast revenue from bookings and pipeline signals.
You need 4+ years in FP&A at an operating company, owning a plan or reforecast cycle, plus advanced Excel modeling.
Preferred qualifications include finance business partnering or commercial finance experience and planning systems like Anaplan, Adaptive, or Pigment.
The role is based remotely with Toronto, ON noted in the posting, and it is listed as a remote contract position.
