FP&A Expert
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Job Description
FP&A Expert creating budgets, forecasts, management reporting, and profitability analyses for Mercor’s AI-training projects. Delivering rubric-graded corporate finance work products from mock data.
Responsibilities:
- Complete self-contained corporate FP&A planning exercises from mock files
- 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, including 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 assessment deliverables including a rolling reforecast, management reporting pack, and headcount and capital expenditure plan
- Work on projects focused on training and enhancing AI systems
Requirements:
- 4+ years in FP&A at an operating company, owning a plan or a reforecast cycle
- Advanced Excel modeling
- Judgment to explain a variance, not just calculate it
- Finance business partnering or commercial finance experience (nice to have)
- Experience with planning systems such as Anaplan, Adaptive or Pigment (nice to have)
- Must not require H1-B or STEM OPT sponsorship/support
Benefits:
- Payments are weekly on Stripe or Wise based on services rendered
- Fully remote role that can be completed on your own schedule
- Projects can be extended, shortened, or concluded early depending on needs and performance
- Competitive pay
- Collaborate with leading researchers
- Help shape the next generation of AI systems
- Up to $400 for each successful referral
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