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 .
- 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 using cost allocation methodology.
- Forecast revenue from bookings, pipeline coverage, and demand signals, and 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, not just calculate it.
Preferred
- Finance business partnering or commercial finance experience.
- Experience with planning systems such as Anaplan , Adaptive , or Pigment .