Financial Analyst - Fully Remote | Upto $2000/task Task based at mercor
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About this role
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: $2000/hour Location: Remote Role
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.
Forecast revenue from bookings, pipeline coverage, and demand signals. 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.
Preferred
Finance business partnering or commercial finance experience.
Planning systems such as Anaplan , Adaptive , or Pigment .
Compensation & Legal Hourly contractor Application Process (Takes 20–30 mins to complete)
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PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity. Originally posted on Himalayas