Remote FP&A Strategist: Budgets, Forecasts & KPIs

Mercor; Sydney; Remote; AUD 162,000 - 231,000; Full time

Job summary

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.

Qualifications

• 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).

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.

Skills

FP&A

Excel modeling

Budgeting

Tools

Anaplan

Adaptive

Pigment

Job description

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.