FP&A Expert
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Job Description
FP&A Expert building budgets, reforecasts, profitability analyses, and reporting packs for Mercor’s AI training projects. Completing rubric-graded corporate finance exercises from mock data.
Responsibilities:
- Complete self-contained corporate planning exercises using mock actuals, driver schedules, and department budgets
- Build bottoms-up annual budgets and multi-year long-range plans with consolidation and approval paths
- Produce rolling P&L, cash flow, and KPI reforecasts based on 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
- Analyze product, customer, or segment profitability using cost allocation methodology
- Forecast revenue from bookings, pipeline coverage, and demand signals
- Document model drivers and assumptions
- Complete assessments involving a rolling reforecast, management reporting pack, and headcount/capital expenditure plan
- Work on projects training and enhancing AI systems
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
- Nice to have: Finance business partnering or commercial finance experience
- Nice to have: Planning systems such as Anaplan, Adaptive, or Pigment
- Must be eligible to work without H1-B or STEM OPT support
Benefits:
- Payments are weekly on Stripe or Wise based on services rendered
- Fully remote work
- Flexible schedule; work can be completed on your own schedule
- Projects may be extended, shortened, or concluded early depending on needs and performance
- Competitive pay
- Opportunity to collaborate with leading researchers
- Opportunity to help shape the next generation of AI systems
- Referral payments of up to $400 per successful referral
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