Posted
15 Aug 2026
Last seen
15 Aug 2026
Location
Australia
Lifecycle
fresh
Grade
C
About the jobMercor 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 ExpertType:ContractCompensation:$85–$100/hourLocation: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.
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.
QualificationsMust-Have
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.
Preferred
Experience in finance business partnering or commercial finance.
Familiarity 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:
For any help or support, reach out to:
PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.Originally posted on Himalayas
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.
QualificationsMust-Have
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.
Preferred
Experience in finance business partnering or commercial finance.
Familiarity 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:
For any help or support, reach out to:
PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.Originally posted on Himalayas