Job Description
About the work
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We're building a high-quality library of corporate FP&A; work products. You'll complete self-contained planning exercises from mock files (actuals, driver schedules, department budgets) and produce the deliverable for each, graded against a rubric.
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What you'll do
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Build bottoms-up annual budgets and multi-year long-range plans with consolidation and approval paths.
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Produce rolling reforecasts of P&L;, cash flow and KPIs reflecting actuals and updated drivers.
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Build headcount and capital expenditure plans with hiring pacing, project approvals, payback and prioritization.
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Produce monthly management reporting packs with variance commentary, and product, customer or segment profitability analysis with cost allocation methodology.
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Forecast revenue from bookings, pipeline coverage and demand signals,



and document model drivers and assumptions.
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You're a fit if you have
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4+ years in FP&A; at an operating company, owning a plan or a reforecast cycle.
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Advanced Excel modeling and the judgment to explain a variance, not just calculate it.
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Nice to have
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Finance business partnering or commercial finance experience; planning systems such as Anaplan, Adaptive or Pigment.
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Assessment
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A rolling reforecast from mock actuals and drivers; a management reporting pack with variance commentary; a headcount and capital expenditure plan.
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Note
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we're looking for planning and forecasting ownership, not month-end close or controllership.
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📌 Fp&A Specialist - Budget Planning (New South Wales)
🏢 Mercor
📍 New South Wales