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.
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.
Create monthly management reporting packs with variance commentary and product, customer, or segment profitability analysis using cost allocation methodology.
Forecast revenue from bookings, pipeline coverage, and demand signals while documenting model drivers and assumptions.
Work independently and asynchronously to meet deadlines and improve financial planning processes.
Qualifications
Must-Have
4+ years in FP&A at an operating company, owning a plan or a reforecast cycle.
Advanced Excel modeling skills and the judgment to explain a variance, not just calculate it.
Preferred
Experience in finance business partnering or commercial finance.
Familiarity 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.
Numbers & Facts
Location
San Francisco, California (Remote)
Salary
$85–$100 Per Hour
Skills
Actualsunmatched
Artificial Intelligence (AI)unmatched
Benchmarkingunmatched
Budgetingunmatched
Capital Expenditure (CAPEX)unmatched
Cash Flowunmatched
Cost Allocationunmatched
Establish Prioritiesunmatched
Financeunmatched
Financial Analysisunmatched
Financial Planningunmatched
Financial Planning and Analysis (FP&A)unmatched
Management Reportingunmatched
Market Segmentationunmatched
Performance Metricsunmatched
Process Improvementunmatched
Profit & Lossunmatched
Profit & Loss Analysisunmatched
Research Laboratoryunmatched
Time Managementunmatched
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