About the job
Mercor connects elite creative and technical talent with leading AI research labs.
Headquartered in San Francisco, our investors includeBenchmark,General Catalyst,Peter Thiel,Adam D'Angelo,Larry Summers, andJack Dorsey.
Position:FP&A; Expert
Type:Contract
Compensation:$100/hour
Location:Remote
Role Responsibilities
Build bottoms-up annual budgets and multi-year long-range plans with consolidation and approval paths.
Produce rolling reforecasts ofP&L;, cash flow, andKPIsreflecting 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 inFP&Aat; an operating company, owning a plan or a reforecast cycle.
AdvancedExcelmodeling and the judgment to explain a variance, not just calculate it.
Preferred
Finance business partnering or commercial finance experience.
Experience with planning systems such asAnaplan,Adaptive, orPigment.
#J-*****-Ljbffr