Financial Analyst - Fully Remote | Upto $100/hr
- Toronto, ON, Canada
Remote
$100 CAD / hour
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Job details
- Pay
- $100 CAD / hour
- Workplace
- Remote
- Posting language
- English
Original job description
About the job
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.
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 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.
Application Process (Takes 20–30 mins to complete)
- Upload resume
- AI interview based on your resume
- Submit form
Resources & Support
- For details about the interview process and platform information, please check: https://talent.docs.mercor.com/welcome
- For any help or support, reach out to: support@mercor.com
PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.
More about this job
Responsibilities
The FP&A Expert at Mercor will build annual budgets and long-range plans, and keep forecasts current with rolling reforecasts. The role also produces monthly management reports with variance commentary and forecasts revenue from bookings and pipeline.
Requirements
Candidates need 4+ years of FP&A experience at an operating company, including owning a plan or reforecast cycle. Advanced Excel modeling and the ability to explain variances are must-haves, and finance business partnering and planning systems experience are preferred.
Skills
- Excel
- Financial modeling
- Anaplan
- Adaptive Planning
- Pigment
- Budgeting
- Long-range planning
- Rolling forecasts
- P&L forecasting
- Cash flow forecasting
- KPI tracking
- Headcount planning
- Capital expenditure planning
- Variance analysis
- Management reporting
- Cost allocation
- Profitability analysis
- Revenue forecasting
- Pipeline analysis
- Financial business partnering
- Commercial finance
- Model documentation
- Financial analysis
Categories
- Finance & Accounting
- Consulting
- Data & Analytics
Keywords
- FP&A
- financial planning and analysis
- budgeting
- long-range planning
- reforecasting
- headcount planning
- capital expenditure planning
- management reporting
- variance analysis
- profitability analysis
- cost allocation
- revenue forecasting
- Excel
- financial modeling
- Anaplan
- Adaptive Planning
- Pigment
- business partnering
- commercial finance
- remote contract
Seniority
Senior
Tools
- Excel
- Anaplan
- Adaptive Planning
- Pigment
Languages
- English