FP&A Expert
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Job Description
FP&A Expert creating budgets, reforecasts, management reports, and profitability analyses. Producing rubric-graded corporate finance work products for Mercor’s planning library.
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 using actuals and updated drivers
- Build headcount and capital expenditure plans covering hiring pacing, project approvals, payback, and prioritization
- Produce monthly management reporting packs with variance commentary
- Perform product, customer, or segment profitability analysis using cost allocation methodology
- Forecast revenue from bookings, pipeline coverage, and demand signals
- Document model drivers and assumptions
- Complete self-contained planning exercises from mock files and produce rubric-graded deliverables
Requirements:
- 4+ years in FP&A at an operating company
- Experience owning a plan or a reforecast cycle
- Advanced Excel modeling
- Judgment to explain variances, not just calculate them
- Planning and forecasting ownership rather than month-end close or controllership
- Finance business partnering or commercial finance experience (nice to have)
- Experience with planning systems such as Anaplan, Adaptive, or Pigment (nice to have)
Benefits:
- Earn up to $250 for each successful referral
- Reasonable accommodations upon request
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