Fp&A Specialist - Budget Planning

Mercor; Sydney; Remoto; AUD 162.000 - 231.000; Tempo pieno

Descrizione del lavoro

Mercor invites an FP&A expert for a contract, remote role. You will build budgets, long-range plans, and consolidate financials across the business.

You will produce rolling reforecasts of P&L, cash flow, and KPIs, and develop headcount and capex plans with proper payback analysis.

Excellent Excel modeling and experience with planning tools are required; preferred experience in finance business partnering.

Competenze

• 4+ years in FP&A at an operating company.
• Advanced Excel modeling with the ability to explain a variance.
• Experience with planning systems is a plus (Anaplan, Adaptive, Pigment).

Mansioni

• 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.

Conoscenze

FP&A

Excel modeling

Budgeting

Strumenti

Anaplan

Adaptive

Pigment

Descrizione del lavoro

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.